26159263-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159263
- Contract number
- 26159263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159263) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 27, 2026, with billing and shipping directed to the San Antonio SH location and Margaret Moreno respectively. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The purchase order encompasses two line items totaling $87.97: four packages of vinyl card holders (vertical, 2 5/8" x 3 7/8", sealable, 25 per package) at $15.29 per package under Contract 080-S1, with a delivery date of February 10, 2026; and seven black vinyl binders (1" capacity, 3-ring with inside front/back pockets) at $3.83 each under Contract 615-S1, with a delivery date of February 16, 2026. Both items are term contracts with freight included or accounted for. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4) for these office supply purchases.
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Text version
Purchase Order PO No. 26159263
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393958
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
4 PKG 15.29 $61.16
Purchase Order PO No. 26159263
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/16/2026
7 EACH 3.83 $26.81
Total $87.97
File details come from the government source that posted it. Updated .