26063769-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063769
- Contract number
- 26063769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063769) issued by the Texas Health & Human Services Commission on 12/10/2025, with an internal tracking number of 0000391554. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is for the San Antonio State Health (SH) location. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser.
The purchase order is for 15 white vinyl 1 1/2" three-ring binders with inside front/back pockets, priced at $4.17 each, totaling $62.55. The order is part of Contract 615-S1, a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), scheduled for delivery by 12/30/2025. The delivery will be made to the SASH Warehouse, specifically Building 818, with the delivery contact being Amanda Sadovsky. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063769
Order Date: 12/10/2025
Internal Tracking No.: 0000391554
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
ATTN Amanda Sadovsky San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391554 AND ATTN CONTACT INFO *** SHIP TO ATTN Amanda Sadovsky 210-531-8148 Amanda.sadovsky@hhs.texas.gov SME/Lead Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26063769
Order Date: 12/10/2025
Internal Tracking No.: 0000391554
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: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Amanda Sadovsky 2 1 0 - 5 3 1 - 8 1 4 8 Amanda.sadovsky@hhs.texas.gov SME/Lead Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff:
Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2005F
15 EACH 4.17 $62.55
Total $62.55
File details come from the government source that posted it. Updated .