26064455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064455
- Contract number
- 26064455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064455) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 12/16/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to Mark Cummins at 4616 W Howard Lane, Austin, TX 78728. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
The purchase order is for 150 black vinyl 1-inch 3-ring binders with inside front/back pockets, priced at $3.83 each, for a total order value of $574.50. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specific delivery date of 1/5/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064455
Order Date: 12/16/2025
Internal Tracking No.: HHSTX-6-0000391667
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Mark Cummins 4616 W Howard Ln Ste 1-120 Austin, TX 78728
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Mark Cummins, Darwin.Cummins@hhs.texas.gov, (512) 461-6993
Accounts Payable: HHSCReg07_AP_Purchases@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 1/5/2026
150 EACH 3.83 $574.50
Total $574.50
File details come from the government source that posted it. Updated .