26001630-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26001630
- Contract number
- 26001630
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001630) issued by the Texas Health & Human Services Commission (HHSC) on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the agency's Region 5 administrative services, with the primary contact being Katie Tatman and the agency purchaser being Ron Connell.
The purchase order covers multiple office supply items under Contract 832-S1 and 615-S1, including transparent tape, various vinyl and inside pocket binders in different colors and capacities (1", 2", and 3"), and correction tape. The total order value is $2,928.16, with items priced between $2.42 and $6.04 per unit. Delivery dates are scheduled between 10/1/2025 and 10/7/2025, with delivery times ranging from 14 to 20 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001630
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385525
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
KATIE TATMAN
(409) 730-4012 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: KATIE TATMAN, KATIE.TATMAN@HHS.TEXAS.GOV, 409-730-4012
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 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 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: 83220111
Manufacturer Name: Skilcraft
48 EACH 2.42 $116.16
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385525
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: 10/7/2025
150 EACH 3.83 $574.50
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
100 EACH 3.83 $383.00
4 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573173103-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
100 EACH 4.98 $498.00
5 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
50 EACH 5.35 $267.50
6 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
150 EACH 6.04 $906.00
7 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
75 EACH 2.44 $183.00
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385525
Total $2,928.16
File details come from the government source that posted it. Updated .