26266536-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26266536
- Contract number
- 26266536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266536) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 26, 2026, with an internal tracking number of 0000404413. The purchasing agent is Nicole Smith, and the agency contact is Darin Adams. The invoice is to be sent to HHSC in Tyler, Texas, with delivery directed to the same location.
The purchase order is for six cases of Bulldog Clips (Clear, 100/Case) under NIGP Code 08044, with a unit price of $14.13 per case and an extended price of $84.78. The order is issued under Contract 080-S1, a term contract, with delivery required within 14 days (by June 9, 2026). The total order value is $84.78. As a State of Texas purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266536
Order Date: 5/26/2026
Internal Tracking No.: 0000404413
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000404413
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
SEE ATTACHMENT -INVOICING STANDARDS
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
6 CASE 14.13 $84.78
Purchase Order PO No. 26266536
Order Date: 5/26/2026
Internal Tracking No.: 0000404413
Total $84.78
File details come from the government source that posted it. Updated .