26007839-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007839
- Contract number
- 26007839
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007839) issued by the Texas Health & Human Services Commission on 10/22/2025. The primary parties involved are WorkQuest, Inc. (the contractor) based in Austin, TX, and the Texas state government. The purchase order involves shipping to two Texas locations: Brenham SSLC (4001 Highway 36 South, Brenham, TX) and Austin SH Warehouse (4301 N Lamar Blvd, Austin, TX).
The purchase order is for 12 white binders with 2" capacity, 3 round rings, and inside front/back pockets, priced at $4.98 each for a total of $59.76. The order is placed under Contract 615-S1, which is a term contract, with a delivery date of 11/11/2025 and a delivery timeline of 20 days after receipt of order (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use. The agency purchaser is Leslie Alexander, and the contractor contact is Shannon Shaw.
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Text version
Purchase Order PO No. 26007839
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388384
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ATTN: Name: Shannon Shaw Email: shannon.shaw@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/11/2025
12 EACH 4.98 $59.76
Total $59.76
File details come from the government source that posted it. Updated .