26159454-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159454
- Contract number
- 26159454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159454) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 28, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas (FEIN: 17419760511). The purchasing agent is Ron Connell, and the primary agency contact is Margaret Moreno. The order will be billed to and shipped to the San Antonio SH location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas.
The purchase order covers two line items for vinyl binders with 1/2" capacity, 3-ring design, and inside front/back pockets, including freight for orders less than $25. Line 1 specifies 4 white binders at $3.70 per unit (extended price: $14.80), and Line 2 specifies 4 black binders at the same unit price and extended price. Both items are ordered under Contract 615-S1 (Term contract type) with a delivery date of February 17, 2026 (20-day ARO). The total purchase order amount is $29.60. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159454
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394053
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 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
4 EACH 3.70 $14.80
Purchase Order PO No. 26159454
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
4 EACH 3.70 $14.80
Total $29.60
File details come from the government source that posted it. Updated .