27001703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27001703
- Contract number
- 27001703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001703) issued by the State of Texas Health and Human Services Commission (HHHS Commission - 529) to WorkQuest Inc., dated September 16, 2026. The order is being billed to and shipped to the HHHS Commission's Austin, Texas locations, with the shipment directed to Alicia Lara at 1111 W North Loop, Austin, TX 78756. The purchaser of record is Vickie Anderson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for six Privacy Shield Notebook/LCD Monitor screens measuring 22 inches wide, including freight, under Contract 207-S2 (a Term contract). The unit price is $102.64 per shield, resulting in an extended price of $615.84 for the total order quantity. The delivery is expected within 20 days of the purchase order date, with an anticipated delivery date of October 6, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state government.
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Text version
Purchase Order PO No. 27001703
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414811
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
Alicia Lara
(737) 900-6062
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-7-0000414811 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20737 20737741106 Privacy Shield, Notebook/LCD Monitor, 22"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2026 Notes: HHSTX-7-0000414811 Ship to ATTN: Alicia Lara 737-900-6062
6 EACH 102.64 $615.84
Total $615.84
File details come from the government source that posted it. Updated .