26242183-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26242183
- Contract number
- 26242183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242183) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 21, 2026, with WorkQuest, Inc., a Texas-based contractor located in Austin. The billing address is directed to the Health & Human Services Commission office in El Paso, Texas, with delivery instructions to a warehouse facility also in El Paso, with point of contact Joyce Ann Smith.
The purchase order covers 600 units of ID Card Reels with plastic domes, custom specifications including a 1-inch print area and retractable vinyl snap card clip in black (Commodity Code 08010106006). The unit price is $3.14 per card reel, with an extended total of $1,884.00 and no applicable sales tax under Texas Tax Code Section 151.309(4) exemption for state purchases. The order is issued under Contract 080-S1 (Term contract type) with a delivery timeframe of 30 days from the order date, resulting in a scheduled delivery date of May 21, 2026. Special instructions require the contractor to include the PO number and contact information on the packing list and to ship invoices to the regional accounts payable email for expedited processing.
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Text version
Purchase Order PO No. 26242183
Order Date: 4/21/2026
Internal Tracking No.: 0000401025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
ATTN Smith,Joyce Ann
(915) 858-7782 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401025 AND ATTN CONTACT INFO *** SHIP TO ATTN Smith,Joyce Ann 915-858-7782 joyce.smith@hhs.texas.gov
SHIP TO WAREHOUSE 7920 ALAMEDA EL PASO TX 79915.
***EMAIL INVOICES TO Reg10_AP@hhs.texas.gov for FASTER PROCESSING
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106006 ID Card Reel, Plastic Dome, Custom Logo, Print Area; 1", Retractable Cord, Vinyl Snap Card Clip Attribute 1: Black-08010106006 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/21/2026 Notes: no logo
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
SHIP TO WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
600 EACH 3.14 $1,884.00
Purchase Order PO No. 26242183
Order Date: 4/21/2026
Internal Tracking No.: 0000401025
Total $1,884.00
File details come from the government source that posted it. Updated .