26241134-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26241134
- Contract number
- 26241134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241134) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 15, 2026, and is tracked internally as HHSTX-6-0000400497. The goods are to be delivered to HHSC's facility at 1111 W North Loop, Austin, Texas 78756, with the agency contact being Ella Boyd and the purchasing buyer being Edward Quiambao.
The purchase order comprises two line items under Contract 832-S1 (a term contract): four tape dispenser guns with freight included at $13.28 per unit ($53.12 extended price) and one Skilcraft packaging tape 6-pack with freight included at $12.31 per unit ($12.31 extended price). Both items are classified under NIGP Code 83255 and are scheduled for delivery on April 29, 2026, with an Arrive Ready Order (ARO) of 14 days. The total contract value is $65.43, and the State of Texas claims a sales tax exemption as the property is being secured for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241134
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400497
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Ella Boyd
(512) 206-5479
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400497
AGENCY CONTACT:
Ella Boyd ella.boyd@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
1111 W North Loop, Austin, TX 78756 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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
4 EACH 13.28 $53.12
Purchase Order PO No. 26241134
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $65.43
File details come from the government source that posted it. Updated .