26157576-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157576
- Contract number
- 26157576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157576) issued by the Texas Health & Human Services Commission on January 14, 2026, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Texas Statewide Procurement Division, with the agency contact being Margaret Moreno. The document indicates the order will be shipped to Building 818 at 5900 S Presa St in San Antonio, Texas.
The purchase order details the procurement of two types of white vinyl binders: 4 units of a 1" capacity 3-ring binder (at $3.83 each) and 4 units of a 1 1/2" capacity 3-ring binder (at $4.17 each), totaling $32.00. The items are purchased under Contract 615-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of February 3, 2026. The order includes freight for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157576
Order Date: 1/14/2026
Internal Tracking No.: 0000393231
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 W Guadalupe St.
Austin TX 78751
Margaret Moreno 5900 S Presa St Bldg. 818 San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
Please deliver to Bldg. 818
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
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: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/3/2026
4 EACH 3.83 $15.32
Purchase Order PO No. 26157576
Order Date: 1/14/2026
Internal Tracking No.: 0000393231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/3/2026
4 EACH 4.17 $16.68
Total $32.00
File details come from the government source that posted it. Updated .