26158123-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158123
- Contract number
- 26158123
- Issued by
- Texas
About this file
This Purchase Order No. 26158123, issued on January 20, 2026, is a state procurement document from the Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor based in Austin, Texas. The order is being billed to the Abilene State Supported Living Center and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchase is managed by Clarence Perry at the Health & Human Services Commission and coordinated with warehouse supervisor Danny Melvin at the delivery location.
The purchase order covers 10 three-inch capacity, three-ring binders with inside front and back pockets at a unit price of $6.04 each, for an extended total of $60.40. The order is placed under Contract 615-S1, a term contract with a supplier part number 61573175108 (white binders). Delivery is scheduled for February 9, 2026, with an anticipated receipt of 20 days from the order date. Delivery must occur during business hours of 8:00 AM to 11:30 AM or 1:00 PM to 4:30 PM on weekdays, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26158123
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393268
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000393268
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/9/2026
10 EACH 6.04 $60.40
Total $60.40
File details come from the government source that posted it. Updated .