26242160-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26242160
- Contract number
- 26242160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242160) issued by the State of Texas, Health & Human Services Commission (Agency Code 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 21, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being delivered to the Terrell SH Warehouse in Terrell, Texas, with Abigail Horton designated as the receiving contact.
The purchase order is for Avery 5160 address labels (1" X 2-5/8", white, 30 labels per sheet, 100 sheets per box) under Contract 207-S2, a term contract. The order quantity is 40 boxes at a unit price of $32.56 per box, for a total contract value of $1,302.40. Freight is included in the quoted price. The delivery date is May 5, 2026, with an agreed response time of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoices should be submitted to HHSCTSHACCOUNTING@HHS.TEXAS.GOV, and a packing list showing the PO number and attention contact information is required with shipment.
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Text version
Purchase Order PO No. 26242160
Order Date: 4/21/2026
Internal Tracking No.: 0000401017
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
ATTN ABIGAIL HORTON
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401017 AND ATTN CONTACT INFO ***
SHIP TO ATTN ABIGAIL HORTON 972-551-8817 ABIGAIL.HORTON@HHS.TEXAS.GOV
***EMAIL INVOICE: HHSCTSHACCOUNTING@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26242160
Order Date: 4/21/2026
Internal Tracking No.: 0000401017
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: 5/5/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN ABIGAIL HORTON
9 7 2 - 5 5 1 - 8 8 1 7
ABIGAIL.HORTON@HHS.TEXAS.GO
V
REGIONAL CONTRACT MANAGER
S T E P H A N Y VA N B O L D E N
9 7 2 - 5 5 1 - 8 5 6 3
STEPHANY.VANBOLDEN@HHS.TEX
AS.GOV
CONTRACT SPECIALIST TAUSHA
E L L I S 9 7 2 - 5 5 1 - 8 4 3 0
TAUSHA.ELLIS@HHS.TEXAS.GOV
MPN: 5160
Manufacturer Name: Avery
40 BOX 32.56 $1,302.40
Total $1,302.40
File details come from the government source that posted it. Updated .