27003548-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|27003548
- Contract number
- 27003548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003548) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on September 28, 2026. The ordering agency is HHSC located in Austin, Texas, with agency contact David Moreno. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to David Moreno at 1111 W North Loop, Austin, Texas 78756.
The purchase order encompasses three line items for office supplies totaling $4,404.80. Line 1 specifies 400 sewing scissors (7" length, 3" cut) at $3.85 per unit for $1,540.00 under Contract 590-S1 with a 14-day delivery window (delivery date 10/12/2026). Line 2 includes 500 desktop tape dispensers (Model OFA-1721A, Rediwrite manufacturer) at $3.41 each for $1,705.00 under Contract 615-S1, also with 14-day delivery (delivery date 10/12/2026). Line 3 covers 12 cases of archive storage boxes with removable lids (Georgia Pacific, recycled, 25 boxes per case) at $96.65 per case for $1,159.80 under Contract 615-S2 with 20-day delivery (delivery date 10/19/2026). All contracts are term contracts. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
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Text version
Purchase Order PO No. 27003548
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415555
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
David Moreno David Moreno
(512) 424-6938 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: David Moreno, david.moreno@hhs.texas.gov, 512-424-6938
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
400 EACH 3.85 $1,540.00
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
500 EACH 3.41 $1,705.00
Purchase Order PO No. 27003548
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/19/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
12 CASE 96.65 $1,159.80
Total $4,404.80
File details come from the government source that posted it. Updated .