26287157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287157
- Contract number
- 26287157
- Issued by
- Texas
About this file
This Purchase Order No. 26287157, issued on June 25, 2026, represents a procurement transaction between the State of Texas Health & Human Services Commission (Agency 529) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to HHSC offices located at 1320 E 40th Street in Houston, Texas. The procurement was processed by purchaser Geneva Hill through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two office supply items: 200 desktop staplers (Model OFA-3000 manufactured by Bazic) at $7.64 per unit totaling $1,528.00, and 300 desktop tape dispensers (Model OFA-1721A manufactured by Rediwrite) at $3.41 per unit totaling $1,023.00. Both items are procured under existing term contracts (605-S1 and 615-S1 respectively) with a standard delivery timeframe of 14 days, with a delivery date scheduled for July 9, 2026. The combined order total is $2,551.00. The State of Texas claims a sales and excise tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287157
Order Date: 6/25/2026
Internal Tracking No.: 407683
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
Chanelle Batiste
(713) 737-5548
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: OFA-3000
Manufacturer Name: Bazic
200 EACH 7.64 $1,528.00
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
300 EACH 3.41 $1,023.00
Total $2,551.00
File details come from the government source that posted it. Updated .