27005313-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27005313
- Contract number
- 27005313
- Issued by
- Texas
About this file
Purchase Order PO No. 27005313
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHCS) on October 5, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is processed through the Statewide Procurement Division's CAPPS system (Financial PO No. 0000416064). Shipment is directed to two locations: the Brenham SSLC and Austin SH Warehouse. The agency contact is Gabriele Dangerfield, Lead Contact for HHCS, with support from the accounting department for invoice processing.
The purchase order contains three line items totaling $88.78 for office supply items. Line 1 specifies 3 packages of Legal Ruled Junior Size 5" x 8" White Micro Perforated Pads (50-sheet pads) at $14.04 per package ($42.12 total), manufactured by Bangkit under Contract 615-S1. Line 2 includes 2 Desktop Tape Dispensers at $3.41 each ($6.82 total), manufactured by Rediwrite under Contract 615-S1. Line 3 contains 3 Tape Dispenser Guns at $13.28 each ($39.84 total) under Contract 832-S1. All items are designated as term contracts with a 14-day delivery window, expected delivery date of October 19, 2026. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005313
Order Date: 10/5/2026
Internal Tracking No.: 0000416064
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
HEALTH & HUMAN SERVICES COMMISSION
Gabriele Dangerfield
(512) 419-2663 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000416064
AGENCY CONTACT:
Lead Contact: Gabriele Dangerfield Lead Email: Gabriele.Dangerfield@hhs.texas.gov Lead Phone: 512-419-2663 AP Email: 712Accounting@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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
Purchase Order PO No. 27005313
Order Date: 10/5/2026
Internal Tracking No.: 0000416064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/19/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
3 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
3 EACH 13.28 $39.84
Total $88.78
File details come from the government source that posted it. Updated .