26063284-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26063284
- Contract number
- 26063284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063284) issued by the Texas Health & Human Services Commission on December 8, 2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Texas state agency, with shipping and billing addresses located in El Paso, TX. The purchase is made under state contract terms, with the agency contact being Joyce Smith and the vendor contact being Jeff Deleon.
The purchase order covers two line items: 44 black 1-inch vinyl 3-ring binders at $3.83 each (total $168.52) under contract 615-S1, and 10 cases of Purell Green Seal Certified 12 oz. hand sanitizer at $66.44 per case (total $664.40) under contract 486-S1. Both items are on term contracts with specific delivery dates in December 2025, with delivery timeframes of 20 and 18 days after order, respectively. The total purchase order amount is $832.92, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for these items secured for exclusive state use.
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Text version
Purchase Order PO No. 26063284
Order Date: 12/8/2025
Internal Tracking No.: 0000391392
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO# 0000391392
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: Reg10_AP@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
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: 12/29/2025
44 EACH 3.83 $168.52
Purchase Order PO No. 26063284
Order Date: 12/8/2025
Internal Tracking No.: 0000391392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/26/2025
10 CASE 66.44 $664.40
Total $832.92
File details come from the government source that posted it. Updated .