26006300-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006300
- Contract number
- 26006300
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006300) issued by the Texas Health & Human Services Commission on 10/14/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the San Antonio State Warehouse (San Antonio SH) and will be shipped to the Rio Grande State Warehouse (Rio Grande SH Whse) in Harlingen, TX. The agency contact is Rolando Saldivar, with the purchasing action coordinated through Nicole Smith from the agency.
The purchase order is for 4 clear wall file holders in letter size, manufactured by Skilcraft (MPN: OFA-2400A, OFA-2401A), with a unit price of $7.53 and a total extended price of $30.12. The item is procured under Contract 615-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO). The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Deliveries will be accepted at the warehouse Monday through Friday, between 8am-12pm and 1pm-5:00pm Central Time.
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Text version
Purchase Order PO No. 26006300
Order Date: 10/14/2025
Internal Tracking No.: 0000387323
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 SaldivarRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552undefined
NOTE TO CONTRACTOR: PO#: 0000387323
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
4 EACH 7.53 $30.12
Purchase Order PO No. 26006300
Order Date: 10/14/2025
Internal Tracking No.: 0000387323
Total $30.12
File details come from the government source that posted it. Updated .