26240696-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26240696
- Contract number
- 26240696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240696) issued by the State of Texas Health & Human Services Commission (HHSC, Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 13, 2026, with an internal tracking number of HHSTX-6-0000400183. The purchasing agent is Leslie Alexander of HHSC, and the contractor's point of contact is Margaryta Oblogina at the San Antonio location. Items are to be shipped to two facilities: the San Antonio SH warehouse and the Kerrville SH warehouse in Kerrville, Texas.
The purchase order covers office supplies under two term contracts: three desktop tape dispensers (MPN OFA-1721A, Rediwrite manufacturer) at $3.41 per unit for a total of $10.23, and four desktop staplers (MPN OFA-3000, Bazic manufacturer) at $7.64 per unit for a total of $30.56. Both line items include freight charges for orders under $25 and have a standard delivery window of 14 days, with a scheduled delivery date of April 27, 2026. The purchase order total is $40.79. 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), as this property is being procured for exclusive use by a political subdivision of the state.
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Text version
Purchase Order PO No. 26240696
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000400183
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: ATTN.: Margaryta Oblogina Phone: 830-258-5211 Email: Margaryta.oblogina@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 4/27/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Purchase Order PO No. 26240696
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000400183
Total $40.79
File details come from the government source that posted it. Updated .