26241700-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26241700
- Contract number
- 26241700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241700) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated April 20, 2026. The ordering entity is the HHSC with purchaser Edward Quiambao serving as the HHSC buyer. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Goods are being billed to Terrell SH Whse in Terrell, Texas, and shipped to a facility in Vernon, Texas, with contact person Karlee Lopez. The agency contact is Mary Brothers at the HHSC.
The purchase order covers two line items totaling $431.00: (1) 10 spindles of CD-RW 50/Spindle media (700MB/80 Min 1X-4X) at $35.58 each ($355.80 extended price) with a delivery date of May 20, 2026, and (2) 10 packages of DVD/CD sleeves (5" x 5" square, white with clear window, 100/pack) at $7.52 per package ($75.20 extended price) with a delivery date of May 4, 2026. Both items are procured under Contract 207-S2, a term contract, with freight included in the pricing. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241700
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400880
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Karlee Lopez
(940) 689-5536 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400880
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
4730 College Dr, Vernon, TX 76385 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
Purchase Order PO No. 26241700
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730311154 CD-RW 50/Spindle - 700MB/80 Min 1X-4X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/20/2026
10 EACH 35.58 $355.80
2 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
10 PKG 7.52 $75.20
Total $431.00
File details come from the government source that posted it. Updated .