27003252-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27003252
- Contract number
- 27003252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003252) issued by the State of Texas Health & Human Services Commission to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 24, 2026, and is intended for delivery to the Lubbock SSLC Warehouse in Lubbock, Texas, with billing directed to the Abilene SSLC. The agency contact is Luisa Olguin-Torrez at the Health & Human Services Commission, and the purchasing agent is Desiree Fowler. The purchase order is processed through the CAPPS financial system and references contract numbers 615-S1 and 832-S1, both classified as term contracts.
The purchase order includes three line items totaling $64.46. Line items one and two consist of wall pockets in hanging, three-piece, letter-size configurations manufactured by Skilcraft (MPN: OFA-2400B, OFA-2401B) priced at $16.87 each for one pack each—one in clear and one in smoke—with a seven-day delivery window and expected delivery date of October 1, 2026. Line item three consists of six units of one-inch filament tape at $5.12 per unit for a total of $30.72, with a 14-day delivery window and expected delivery date of October 8, 2026. Freight is included in all line item pricing. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003252
Order Date: 9/24/2026
Internal Tracking No.: 0000415432
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
HEALTH & HUMAN SERVICES COMMISSION
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000415432
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 Luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
Purchase Order PO No. 27003252
Order Date: 9/24/2026
Internal Tracking No.: 0000415432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
3 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
6 EACH 5.12 $30.72
Total $64.46
File details come from the government source that posted it. Updated .