26245035-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26245035
- Contract number
- 26245035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245035) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 24, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The procurement is managed by Becky Burgess, HHSC Buyer, with agency contact Louis Corral serving as the point of contact. Delivery is scheduled to two warehouse locations: Terrell SH Whse in Terrell, Texas, and El Paso SSLC Whse in El Paso, Texas.
The purchase order covers two line items under Contract 832-S1 (a term contract): five packages of Skilcraft Packaging Tape (6-pack, MPN OFA1402) at $12.31 per unit for an extended price of $61.55, and four Tape Dispenser Guns at $13.28 per unit for an extended price of $53.12. Both items include freight and have a delivery timeframe of 14 days ARO (As Requested or Offered), with a scheduled delivery date of May 8, 2026. The total order value is $114.67. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26245035
Order Date: 4/24/2026
Internal Tracking No.: 401396
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
Louis Corral
(915) 532-2202 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: 401396
AGENCY CONTACT:
Louis Corral (915) 532-2202 louis.corral@hhs.texas.gov AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
4 EACH 13.28 $53.12
Purchase Order PO No. 26245035
Order Date: 4/24/2026
Internal Tracking No.: 401396
Total $114.67
File details come from the government source that posted it. Updated .