26240555-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240555
- Contract number
- 26240555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240555) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 10, 2026, with internal tracking number HHSTX-6-0000399632. The purchasing agent is Carlos M Mojica, and the agency contact is Luisa Olguin-Torrez. The order is billed to the Abilene State Supported Living Center (SSLC) and shipped to the Lubbock SSLC Warehouse located at 3401 N University Avenue, Lubbock, Texas.
The purchase order is for two desktop tape dispensers (Model OFA-1721A) manufactured by Rediwrite under Contract 615-S1, a term contract. The unit price is $3.41 per dispenser, resulting in an extended price of $6.82 for the total order. The requested delivery date is April 24, 2026, with an estimated lead time of 14 days from order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase, as the materials are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26240555
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000399632
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399632
AGENCY CONTACT:
Name: Luisa Olguin-Torrez Email: luisa.olguin-torrez@hhs.texas.gov 806-741-3511
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
3401 N University Ave Lubbock TX 79415
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26240555
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000399632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Total $6.82
File details come from the government source that posted it. Updated .