26241729-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26241729
- Contract number
- 26241729
- Issued by
- Texas
About this file
Purchase Order 26241729 is issued by the Texas Department of State Health Services (HHSC), Statewide Procurement Division, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 20, 2026, and is managed by HHSC Buyer Lisa Freeman. Goods are to be shipped to Shani Legendre in Midland, Texas. The purchase is conducted under Contract 207-S2, a term contract type, and is exempt from federal excise taxes and state and city sales taxes as property for exclusive use by the State of Texas.
The purchase order covers two line items of office supply labels manufactured by Avery: one box of Avery 5160 address labels (1" X 2-5/8", 30 labels per sheet, 100 sheets per box) at $32.56, and one box of Avery 5163 shipping labels (2" X 4", 10 labels per sheet, 100 sheets per box) at $34.61. Both items include freight and are scheduled for delivery on May 4, 2026, with an anticipated arrival window of 14 days from the order date. The total purchase order value is $67.17. Both line items are classified under NIGP Code 20772 for office supplies.
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Text version
Purchase Order PO No. 26241729
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400897
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Shani Legendre
(432) 571-4145 1101 N Midland Dr.
Midland, TX 79703
NOTE TO CONTRACTOR: AGENCY CONTACT:
Tamara Hall tamara.hall@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Purchase Order PO No. 26241729
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 5163
Manufacturer Name: Avery
1 BOX 34.61 $34.61
Total $67.17
File details come from the government source that posted it. Updated .