26006266-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006266
- Contract number
- 26006266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006266) issued by the Texas Health & Human Services Commission on 10/13/2025, involving WorkQuest, Inc. (a contractor based in Austin, TX) and utilizing Contract 615-S1. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled to Rolando Saldivar at the Rio Grande SH Warehouse in Harlingen, TX.
The purchase order details the procurement of five different vinyl binders in various capacities (1/2", 1", 2", and 3"), all in black color, with 12 units of each binder type. The total order value is $277.08, with individual binder unit prices ranging from $3.70 to $6.04. The order is set for delivery on 11/3/2025 with a 20-day delivery after receipt (ARO) timeline, and includes freight for orders less than $25. The contract is a term contract, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006266
Order Date: 10/13/2025
Internal Tracking No.: 0000387322
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
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: PO#: 0000387322
AGENCY CONTACT:
CONTACT: Rolando Saldivar
PHONE #: 956-364-8478
Email: rolando.saldivar@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
BUILDING: Bldg. 508 Warehouse (***Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5:00pm Central Time***)
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 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/3/2025
12 EACH 4.17 $50.04
Purchase Order PO No. 26006266
Order Date: 10/13/2025
Internal Tracking No.: 0000387322
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: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/3/2025
12 EACH 3.83 $45.96
3 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/3/2025
12 EACH 5.35 $64.20
4 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/3/2025
12 EACH 6.04 $72.48
5 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/3/2025
12 EACH 3.70 $44.40
Total $277.08
File details come from the government source that posted it. Updated .