26146365-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146365
- Contract number
- 26146365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146365) issued by the Texas Health & Human Services Commission (HHSC) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is to be shipped to Shelia Adamson in Beaumont, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 180 green vinyl 1-inch 3-ring binders with inside front/back pockets, priced at $3.83 each, totaling $689.40. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), specifically set for delivery by 1/26/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the order includes a freight charge for orders less than $25. The agency contact is Shelia Adamson, and the agency purchaser is Nicole Smith.
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Text version
Purchase Order PO No. 26146365
Order Date: 1/5/2026
Internal Tracking No.: 0000392501
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
Shelia Adamson S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: 0000392501
AGENCY CONTACT:
Sheila Adamson Sheila.adamson@hhs.texas.gov 409-291-6206
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
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: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/26/2026
180 EACH 3.83 $689.40
Total $689.40
File details come from the government source that posted it. Updated .