26242528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26242528
- Contract number
- 26242528
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (Agency Code 529) on April 23, 2026. The ordering agency is represented by purchaser Debra Burns. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be delivered to Terrell SH Warehouse, 1200 E Brin, Terrell, TX 75160, with Abigail Horton designated as the receiving contact.
The purchase order covers 7 packages of staples (5000/box, 5 boxes/package) under Contract 605-S1 at a unit price of $7.57 per pack, with an extended price of $52.99. The delivery is scheduled for May 7, 2026, with an ARO (Arrival Required Order) of 14 days. Freight is included for orders less than $25. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4). Supporting contacts include Regional Contract Manager Stephany Vanbolden and Contract Specialist Tausha Ellis. The packing list must include PO Number 0000401215 and recipient contact information, with invoicing directed to HHSCTSHACCOUNTING@HHS.TEXAS.GOV.
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Text version
Purchase Order PO No. 26242528
Order Date: 4/23/2026
Internal Tracking No.: 0000401215
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 0000401215 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. 26242528
Order Date: 4/23/2026
Internal Tracking No.: 0000401215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 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
BUILDING: WAREHOUSE
7 PACK 7.57 $52.99
Total $52.99
File details come from the government source that posted it. Updated .