26333613-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|26333613
- Contract number
- 26333613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333613) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated August 12, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The goods are to be shipped to Jansin Lacey at the HHSC facility located at 9011 Tuscany Way, Suite 400, Austin, Texas 78754, with invoices directed to HHSCReg07_AP_Purchases@hhsc.state.tx.us.
The purchase order is for 45 cases of Georgia Pacific archive storage boxes with removable lids suitable for letter/legal size documents, manufactured under part number 61537130850. The commodity is sourced under Contract 615-S2, a term contract with a unit price of $96.65 per case and an extended total of $4,349.25. The delivery is scheduled for September 1, 2026, with an agreed-upon receipt timeframe of 20 days from order date. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). A packing list showing the PO number and attention contact information is required with shipment delivery.
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Text version
Purchase Order PO No. 26333613
Order Date: 8/12/2026
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: 08/12/2026 PER VENDOR POCN REQUIRED
**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. 26333613
Order Date: 8/12/2026
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 - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/1/2026 Notes: 08/12/2026 PER VENDOR
POCN REQUIRED
**PACKING LIST REQUIRED TO
SHOW PO NUMBER 0000411849
AND ATTN CONTACT INFO *** SHIP
TO ATTN Jansin Lacey 512-217-8792 j a n s i n . l a c e y @ h h s . t e x a s . g o v 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 96.65 $4,349.25
Total $4,349.25
File details come from the government source that posted it. Updated .