26274666-0.pdf

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Attached to
TX|832-S1|26274666
Contract number
26274666
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26274666) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a Texas-based vendor located in Austin. The purchase order was issued on June 19, 2026, with an internal tracking number HHSTX-6-0000407198. The ordering activity is managed by HHSC buyer Lisa Freeman, with agency contact Margaryta Oblogina serving as the point of contact. Shipment is directed to two Texas locations: San Antonio SH (6711 S. New Braunfels, Suite 100) and Kerrville SH Warehouse (721 Thompson Drive).

The purchase order covers 24 units of transparent dispenser tape (3/4" x 1296" with 1" core) manufactured by Skilcraft under commodity code 83220111. The unit price is $2.42 per roll, resulting in an extended price of $58.08 for the total order. The goods are procured under Term Contract 832-S1 with an Approved Request for Order (ARO) delivery window of 14 days, with a scheduled delivery date of July 3, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State.

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Text version

Purchase Order PO No. 26274666

Order Date: 6/19/2026

Internal Tracking No.: HHSTX-6-0000407198

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Margaryta Oblogina

(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

NOTE TO CONTRACTOR: AGENCY CONTACT:

Margaryta Oblogina margaryta.oblogina@hhs.texas.gov

HHSC BUYER:

Lisa Freeman Lisa.freeman@hhs.texas.gov

VENDOR:

Workquest 17419760511

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

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026

MPN: 83220111

Manufacturer Name: Skilcraft

24 EACH 2.42 $58.08

Purchase Order PO No. 26274666

Order Date: 6/19/2026

Internal Tracking No.: HHSTX-6-0000407198

Total $58.08

File details come from the government source that posted it. Updated .