26003671-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003671
- Contract number
- 26003671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003671) issued by the Texas Health & Human Services Commission (HHSC) on 9/26/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Abilene SSLC (State Supported Living Center) and will be shipped to the HHSC-Mexia SSLC Warehouse, with Madison Wilson listed as the agency purchaser.
The purchase order is for 200 red classification folders, letter size, with 2 dividers and fasteners, measuring 1.5" expansion, at a unit price of $3.24 per folder, totaling $648.00. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of the purchase order (delivery date set for 10/27/2025). Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Invoices are to be submitted via email to 710Accounting@hhsc.state.tx.us, with Donna Patterson listed as the Program SME (Subject Matter Expert).
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Text version
Purchase Order PO No. 26003671
Order Date: 9/26/2025
Internal Tracking No.: 0000386284
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
Shannon Easterling
(254) 562-1212
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
NOTE TO CONTRACTOR: DELIVERY: 30 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
Program SME Name: Donna Patterson Lead Contact Email: donna.patterson@hhs.texas.gov Lead Contact Phone: 254-562-2821
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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
200 EACH 3.24 $648.00
Total $648.00
File details come from the government source that posted it. Updated .