26264913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264913
- Contract number
- 26264913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264913) issued on May 18, 2026, by the Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Department of State Health Services facility in Vernon, Texas, with final warehouse delivery to Central Rehab. The purchasing agent is Leslie Alexander of the Health & Human Services Commission.
The purchase order contains two line items totaling $82.36. Line 1 specifies 2 packs of Wall Pocket, Hanging, 3-Piece, Letter Size items (Skilcraft manufacturer, Model OFA-2400B/OFA-2401B) at $16.87 per pack for an extended price of $33.74, with a 7-day delivery window and scheduled delivery date of May 25, 2026, under Contract 615-S1. Line 2 covers 2 packages of Bags, Paper, Heavy Weight, 8 lb., 500/package at $24.31 per package for an extended price of $48.62, with a 10-day delivery window and scheduled delivery date of May 28, 2026, under Contract 640-S1. Both items include freight charges and are procured under term contracts. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26264913
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403580
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
Department of State Health Services Mary Brothers
(940) 689-5536 4730 College Dr.
Vernon, TX 76385 Warehouse: Please deliver to Central Rehab - Karlee Lopez
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
2 PACK 16.87 $33.74
2 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/28/2026
2 PKG 24.31 $48.62
Total $82.36
File details come from the government source that posted it. Updated .