26005517-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005517
- Contract number
- 26005517
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005517) issued by the Texas Health & Human Services Commission on 10/8/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is specifically for the San Antonio SH office, with Marsha Ridyolph listed as the agency contact, and will be shipped to 5900 S Presa St in San Antonio, TX 78223.
The purchase order is for 30 black 1-inch capacity, 3-ring vinyl view binders with inside front/back pockets, priced at $3.83 each, for a total of $114.90. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of 10/28/2025. The order includes freight for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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. 26005517
Order Date: 10/8/2025
Internal Tracking No.: 0000387294
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Marsha Ridyolph
(210) 531-3844 5900 S Presa St San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: 0000387294
AGENCY CONTACT:
Marsha Ridyolph 210-531-3844 marsha.ridyolph@hhs.texas.gov
Ship to Attn: Marsha Ridyolph 5900 S Presa St San Antonio Tx, 78223
AP Email: SAHAccounting@dshs.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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/28/2025
30 EACH 3.83 $114.90
Purchase Order PO No. 26005517
Order Date: 10/8/2025
Internal Tracking No.: 0000387294
Total $114.90
File details come from the government source that posted it. Updated .