26001509-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001509
- Contract number
- 26001509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001509) issued by the Texas Health & Human Services Commission on 9/16/2025, with an internal tracking number of 0000385466. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Terrell SH Whse in Terrell, TX. The purchasing agency is specifically identified as Health & Human Services Commission - 529, with Nicole Smith as the agency purchaser.
The purchase order is for various binders with different specifications, all under Contract 615-S1. The order includes 6 black pressboard 1" capacity binders at $2.90 each, 6 white vinyl view 1" capacity binders with front/back pockets at $3.83 each, 6 white vinyl view 2" capacity binders with front/back pockets at $5.35 each, and 6 white 3" capacity binders with front/back pockets at $6.04 each. The total order value is $108.72, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 10/6/2025. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001509
Order Date: 9/16/2025
Internal Tracking No.: 0000385466
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO #0000385466
AGENCY CONTACT:
Abigail Horton 972-551-8817 Abigail.horton@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
Attn: Abigail Horton Bldg / Room #: Warehouse
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025
6 EACH 2.90 $17.40
Purchase Order PO No. 26001509
Order Date: 9/16/2025
Internal Tracking No.: 0000385466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025
6 EACH 3.83 $22.98
3 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025
6 EACH 5.35 $32.10
4 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025
6 EACH 6.04 $36.24
Total $108.72
File details come from the government source that posted it. Updated .