26333388-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26333388
- Contract number
- 26333388
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333388) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., an Austin-based contractor. The order was placed on August 10, 2026, with an internal tracking number of 0000411833. The billing and shipping locations are directed to the San Antonio facility at 6711 S. New Braunfels, Suite 100, with final delivery to Geral Rhoder at 5900 S Presa Street, San Antonio, Texas 78223. The HHSC buyer responsible for this order is Marissa Olvera, and the agency contact is Geral Rhoder.
The purchase order covers 51 cases of Bulldog Clips (Clear, 100/Case) under NIGP Code 08044, identified by supplier part number 08044402011. The unit price is $14.13 per case, resulting in an extended price of $720.63 for the entire order. The procurement is based on Contract 080-S1, a term contract, with an expected delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of August 24, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26333388
Order Date: 8/10/2026
Internal Tracking No.: 0000411833
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Geral Rhoder
(210) 531-3700 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000411833
AGENCY CONTACT:
Geral Rhoder Phone: 210-531-3700 Email: geral.rhoder@hhs.texas.gov
Ship To:
Geral Rhoder 5900 S Presa St San Antonio TX 78223
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: sahaccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26333388
Order Date: 8/10/2026
Internal Tracking No.: 0000411833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50
Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
51 CASE 14.13 $720.63
Total $720.63
File details come from the government source that posted it. Updated .