26287519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26287519
- Contract number
- 26287519
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287519) issued by the State of Texas, Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated June 29, 2026. The order is being fulfilled under statewide procurement contracts managed through the Texas Comptroller of Public Accounts. Joseph Torres serves as the HHSC buyer, with Becky Schock designated as the agency contact and recipient at the Austin location (909 W 45th St #634, Austin, TX 78751).
The purchase order contains two line items totaling $52.52. Line 1 specifies 2 packages of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack) at $6.56 per package ($13.12 extended price) under Contract 832-S1. Line 2 specifies 5 dozen black permanent fine-tip markers at $7.88 per dozen ($39.40 extended price) under Contract 620-S1. Both items are term contracts with a standard delivery timeframe of 14 days, with a scheduled delivery date of July 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
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Text version
Purchase Order PO No. 26287519
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407923
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Becky Schock
(512) 438-3034 909 W 45th St #634 Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407923
AGENCY CONTACT:
Becky Schock 512-438-3034 becky.schock1@hhs.texas.gov
Ship to Attn: Becky Schock 512-438-3034
BLDG. 634 ~ MC E619
INVOICING:
HHSC_AP@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26287519
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
2 PKG 6.56 $13.12
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
5 DOZ 7.88 $39.40
Total $52.52
File details come from the government source that posted it. Updated .