26025805-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025805
- Contract number
- 26025805
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025805) issued by the Texas Health & Human Services Commission on 11/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order covers two types of black binders: six 2" capacity binders with 3 round rings and inside front/back pockets (priced at $4.98 each), and six 1 1/2" capacity vinyl view binders with 3 rings and inside front/back pockets (priced at $4.17 each). The total order value is $54.90, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 12/2/2025. The order is placed under Contract 615-S1, which is a term contract, and includes freight for orders less than $25. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26025805
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389720
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: ATTN: Mary Brothers Phone: 940-689-5536 Email: Mary.brothers@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: Black-61573173103-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/2/2025
6 EACH 4.98 $29.88
2 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: 12/2/2025
6 EACH 4.17 $25.02
Purchase Order PO No. 26025805
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389720
Total $54.90
File details come from the government source that posted it. Updated .