26267502-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26267502
- Contract number
- 26267502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267502) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 2, 2026. The purchasing agent is Debra Burns. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the HHSC Warehouse at 7920 Alameda in El Paso, Texas, with delivery instructions directed to Joyce Ann Smith. The contract manager responsible for the order is Mario Murillo.
The purchase order is for 2 each of 8-inch straight stainless steel scissors with plastic molded rubberized grip and a cut length of 3¼ inches, including freight for orders less than $25, sourced under Contract 605-S1 (Term contract). The unit price is $4.83 per scissor for a total extended price of $9.66. The delivery date is scheduled for June 16, 2026, with an acceptable range of order (ARO) of 14 days. The item will be shipped to the warehouse location code 1118, which operates Monday through Friday from 8 AM to 12 PM and 1 PM to 5 PM with loading dock and drop ship capabilities. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267502
Order Date: 6/2/2026
Internal Tracking No.: 0000405234
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
ATTN Smith,Joyce Ann
(915) 858-7782 7920 Alameda El Paso, TX 79915 1118 HHSC - WAREHOUSE 7920 Alameda El Paso TX 79915
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405234 AND ATTN CONTACT INFO *** Ship to Attn Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER: Mario Murillov 915-858-7603 Mario.Murillo@hhs.texas.gov ***EMAIL INVOICES TO Reg10_AP@hhs.texas.gov for FASTER PROCESSING.
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
Purchase Order PO No. 26267502
Order Date: 6/2/2026
Internal Tracking No.: 0000405234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip t o A t t n Joyce Sm i th 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER: Mario M u r i l l o v 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
SHIP TO LOCATION CODE 1118
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship
2 EACH 4.83 $9.66
Total $9.66
File details come from the government source that posted it. Updated .