26259519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26259519
- Contract number
- 26259519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259519) issued by the Health & Human Services Commission (HHSC) - Agency 529, a State of Texas agency, on May 6, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with billing directed to the Abilene State Supported Living Center Warehouse and shipment to Amanda Rodriguez in Waco, Texas. The internal tracking number is 402366, and the CAPPS financial PO number is 402366. Key contacts include Becky Burgess as the HHSC buyer and Amanda Rodriguez as the agency contact.
The purchase order contains two line items with a combined total of $59.59. Line 1 specifies 6 dozen black permanent fine-tip markers (NIGP Code 62090, Supplier Part 62090220989) at $7.88 per dozen under Term Contract 620-S1, with an extended price of $47.28. Line 2 specifies one Skilcraft packaging tape 6-pack (NIGP Code 83255, Supplier Part 83255190002, MPN OFA1402) at $12.31 under Term Contract 832-S1, with an extended price of $12.31. Both line items have a delivery timeline of 14 days after receipt of order (ARO) with a scheduled delivery date of May 20, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26259519
Order Date: 5/6/2026
Internal Tracking No.: 402366
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
Amanda Rodriguez
(254) 296-5923 3501 N 19th St Waco, TX 76708
NOTE TO CONTRACTOR: CAPPS FIN PO#: 402366
AGENCY CONTACT:
Amanda Rodriguez (254) 296-5923 amanda.rodriguez@hhs.texas.gov AP Email: 710Accounting@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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
6 DOZ 7.88 $47.28
Purchase Order PO No. 26259519
Order Date: 5/6/2026
Internal Tracking No.: 402366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $59.59
File details come from the government source that posted it. Updated .