26333254-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|26333254
- Contract number
- 26333254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333254) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on August 7, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be delivered to HHSC at 9011 Tuscany Way, Suite 400, Austin, TX 78754, with specific delivery instructions to Jansin Lacey. The purchaser of record is Debra Burns, and the requester is Brett Lavadia.
The purchase order covers 45 cases of archive storage boxes manufactured by Georgia Pacific (MPN: 61537130850), specifically removable lid boxes designed for letter/legal size storage made from recycled materials. The boxes are for use across HHSC districts 1 through 25. The unit price is $85.00 per case for a total contract value of $3,825.00. This is a term contract (615-S2) with an estimated delivery window of 20 days from the order date, with delivery scheduled for August 27, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are to be directed to HHSCReg07_AP_Purchases@hhsc.state.tx.us, and a packing list showing the PO number and contact information is required.
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Text version
Purchase Order PO No. 26333254
Order Date: 8/7/2026
Internal Tracking No.: 0000411849
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
ATTN Jansin Lacey
(512) 217-8792
HEALTH & HUMAN SERVICES COMMISSION
9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000411849 AND ATTN CONTACT INFO *** SHIP TO ATTN Jansin Lacey 512-217-8792 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Brett 512-832-7622 Brett.Lavadia@hhs.texas.gov 9011 Tuscany Way, Ste. 400 Austin, TX 78754 ***SEND INVOICE TO HHSCReg07_AP_Purchases@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26333254
Order Date: 8/7/2026
Internal Tracking No.: 0000411849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/27/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Jansin Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 Brett.Lavadia@hhs.texas.gov 9011 Tuscany Way, Ste. 400 Austin, TX 78754
MPN: 61537130850
Manufacturer Name: Georgia Pacific
45 CASE 85.00 $3,825.00
Total $3,825.00
File details come from the government source that posted it. Updated .