26287530-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26287530
- Contract number
- 26287530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287530) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 29, 2026, with an internal tracking number of 407919. The billing address is PO Box 521 in Abilene, Texas, and goods are to be shipped to Victor Williams at 4601 S 1st Street in Abilene, Texas. The purchaser is Geneva Hill, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses four line items of office supplies totaling $24,682.79. Line 1 covers 375 cartons of recycled bond paper (20 lb., 8.5" x 11") at $63.37 per carton ($23,763.75 extended price) under Contract 645-S1 with a 20-day delivery window (delivery date 7/20/2026). Line 2 includes 12 dozen black permanent fine-tip markers at $7.88 per dozen ($94.56) under Contract 620-S1 with 14-day delivery (7/13/2026). Line 3 specifies 24 dozen pocket highlighters in assorted colors at $7.22 per dozen ($173.28) under Contract 620-S1 with 7-day delivery (7/6/2026). Line 4 orders 20 boxes of Avery 5160 address labels at $32.56 per box ($651.20) under Contract 207-S2 with 14-day delivery (7/13/2026). All items include freight costs. As a state agency purchase, the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287530
Order Date: 6/29/2026
Internal Tracking No.: 407919
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 521 Abilene TX 79605-0521
Victor Williams
(325) 795-5615 4601 S 1st St Abilene, TX 79605
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 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Manufacturer Name: Skilcraft
375 CRTN 63.37 $23,763.75
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
12 DOZ 7.88 $94.56
Purchase Order PO No. 26287530
Order Date: 6/29/2026
Internal Tracking No.: 407919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2026
24 DOZ 7.22 $173.28
4 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: 7/13/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
Total $24,682.79
File details come from the government source that posted it. Updated .