26156286-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156286
- Contract number
- 26156286
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156286) issued by the Texas Health & Human Services Commission on January 7, 2026, involving WorkQuest, Inc. as the contractor. The order is for the Texas state government, with billing and shipping addresses in Grand Prairie and Arlington, Texas, respectively. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Rodriguez as the agency purchaser.
The purchase order is for 12 Business File Box Clipboards manufactured by Rediwrite, with a unit price of $7.28 and a total order value of $87.36. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of January 21, 2026. The order includes a note about freight being added to orders less than $25, and the State of Texas is exempt from federal excise taxes. The purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26156286
Order Date: 1/7/2026
Internal Tracking No.: PO# 392730
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Brendyn Gosselin 2220 Forum Drive Arlington, TX 76010 Brendyn.Gosselin@hhs.texas.gov
CALL 24 HRS PRIOR TO DELIVERY
972-337-6109 or 214-284-3893
NOTE TO CONTRACTOR: INVOICING: REG03_RECEIVINGFLEET@HHSC.STATE.TX.US
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
12 EACH 7.28 $87.36
Total $87.36
File details come from the government source that posted it. Updated .