26287515-0.pdf
PDF 15 KB Posted
- Attached to
- TX|310-S1|26287515
- Contract number
- 26287515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287515) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 29, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The merchandise is being billed to and shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The purchase was initiated by HHSC Buyer Edward Quiambao, with agency contact Herlinda Anderson serving as the primary contact for the Abilene facility.
The order comprises one line item: 1 carton of Button & String Inter-Departmental Envelopes (10 X 13 Yellow, 100 per carton) manufactured by Quality Park (MPN: QUA63576) at a unit price of $109.51, for a total order value of $109.51. The item is procured under Contract 310-S1, a term contract that includes freight. The delivery date is scheduled for July 13, 2026, with an Arrive as Requested (ARO) window of 14 days. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287515
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407926
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Tracy Simmons
(325) 795-3711 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
Warehouse: Please deliver to Food Service.
Bldg: 641 rm.107A
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407926
AGENCY CONTACT:
Herlinda Anderson 325-795-3211 Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26287515
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 31006433576 Button & String Inter-Departmental Envelopes 10 X 13 Yel low 100/Carton , Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: QUA63576
Manufacturer Name: Quality Park
1 CRTN 109.51 $109.51
Total $109.51
File details come from the government source that posted it. Updated .