26264302-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26264302
- Contract number
- 26264302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264302) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc. on May 13, 2026. The order is being placed under Contract 832-S1, a term contract with NIGP Code 83255. HHSC's Statewide Procurement Division, represented by Purchaser Debra Burns, is managing this purchase for delivery to the HHSC warehouse located at 1111 W North Loop in Austin, Texas, with Jennifer Hicks as the primary receiving contact.
The purchase order includes two line items totaling $104.30 with freight included: (1) six tape dispenser guns at $13.28 each for an extended price of $79.68, and (2) two packages of Skilcraft brand packaging tape (6-packs, MPN OFA1402) at $12.31 each for an extended price of $24.62. Both items are scheduled for delivery within 14 days (by May 27, 2026). The State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to IT_invoicing@hhs.texas.gov, and the contractor is required to include the PO number and contact information on all packing lists.
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Text version
Purchase Order PO No. 26264302
Order Date: 5/13/2026
Internal Tracking No.: 0000403058
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
HHSC -909 W 45TH ST BLDG 5
AUSTIN TX 78751
Attn: Jennifer Hicks
(512) 800-5049
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403058 AND ATTN CONTACT INFO *** Ship to Attn: Jennifer Hicks 512-800-5049 jennifer.hicks@hhs.texas.gov Contacts Mary McClain 512-791-5916 mary.mcclain@hhs.texas.gov WAREHOUSE 1111 W North Loop Austin TX 78756 **SEND INVOICE TO IT_invoicing@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Jennifer Hicks 5 1 2 - 8 0 0 - 5 0 4 9 jennifer.hicks@hhs.texas.gov Contacts Mary McClain 512-791-5916 mary.mcclain@hhs.texas.gov WAREHOUSE 1111 W North Loop Austin TX 78756
6 EACH 13.28 $79.68
Purchase Order PO No. 26264302
Order Date: 5/13/2026
Internal Tracking No.: 0000403058
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: 5/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Jennifer Hicks 5 1 2 - 8 0 0 - 5 0 4 9 jennifer.hicks@hhs.texas.gov Contacts Mary McClain 512-791-5916 mary.mcclain@hhs.texas.gov WAREHOUSE 1111 W North Loop Austin TX 78756
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $104.30
File details come from the government source that posted it. Updated .