26240243-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240243
- Contract number
- 26240243
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240243) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 8, 2026, and is directed to the Abilene SSLC (State Supported Living Center) warehouse in Abilene, Texas. The purchasing agent is Desiree Alvarez, and the agency contact is Daniel Gillis at the Abilene SSLC. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $2,434.72: 13 clocks with the State Seal (12-inch, black) at $23.44 each for $304.72 under Contract 195-S1 with a delivery date of May 8, 2026; 216 dozens of retractable bio-based, bio-degradable ball point pens (medium, black) at $8.53 per dozen for $1,842.48 under Contract 620-S1 with a delivery date of April 22, 2026; and 24 packs of Rayovac High Energy batteries (824-12K, 12-pack) at $11.98 per pack for $287.52 under Contract 615-S1 with a delivery date of April 22, 2026. All items are term contracts with specified ARO (After Receipt of Order) delivery timeframes. Invoices should be sent to 710Accounting@hhsc.state.tx.us, and deliveries are accepted Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding State holidays.
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Text version
Purchase Order PO No. 26240243
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399775
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/8/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
13 EACH 23.44 $304.72
Purchase Order PO No. 26240243
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
216 DOZ 8.53 $1,842.48
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 824-12K
Manufacturer Name: Rayovac
24 PACK 11.98 $287.52
Total $2,434.72
File details come from the government source that posted it. Updated .