26269904-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26269904
- Contract number
- 26269904
- Issued by
- Texas
About this file
Document Summary
Purchase Order No. 26269904 is issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated June 16, 2026, with an internal tracking number of HHSTX-6-0000406788. The order will be shipped to the Terrell SH Warehouse in Terrell, Texas, with contact and billing directed to Abigail Horton at the agency.
The purchase order comprises three line items totaling $2,802.60 and includes office supplies procured under existing term contracts. Line 1 orders 4 cartons of mini ballpoint pens with black ink (Unit Price: $32.40, Extended Price: $129.60) under Contract 620-S1. Line 2 orders 80 boxes of Avery 5160 address labels (Unit Price: $32.56, Extended Price: $2,604.80) under Contract 207-S2. Line 3 orders 20 desktop tape dispensers (Unit Price: $3.41, Extended Price: $68.20) under Contract 615-S1. All three items carry a delivery timeframe of 14 days with an expected delivery date of June 30, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26269904
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406788
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
ABIGAIL HORTON
ABIGAIL HORTON
(972) 551-8817 1200 E Brin Terrell, TX 75160
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: ABIGAIL HORTON, ABIGAIL.HORTON@HHS.TEXAS.GOV, 972-551-8817
Accounts Payable: HHSCTSHACCOUNTING@HHS.TEXAS.GOV, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
4 CRTN 32.40 $129.60
Purchase Order PO No. 26269904
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 5160
Manufacturer Name: Avery
80 BOX 32.56 $2,604.80
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
20 EACH 3.41 $68.20
Total $2,802.60
File details come from the government source that posted it. Updated .