26159477-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159477
- Contract number
- 26159477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159477) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed on January 28, 2026, and is directed to the HHSC facility in Tyler, Texas. The purchasing agent is Shawn Giggey of the Health & Human Services Commission - 529, with primary agency contact Darin Adams serving as the point of contact for order fulfillment and invoicing matters.
The purchase order covers 96 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in Royal Blue, sourced under Contract 615-S1 (a term contract). The unit price is $3.83 per binder, resulting in an extended price of $367.68 with freight included for orders less than $25. The delivery date is scheduled for February 17, 2026, with an Acceptance and Receipt Order (ARO) window of 20 days. Delivery must occur during standard business hours (8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding holidays and weekends) at the HHSC facility address in Tyler. The order is exempt from state and city sales taxes under Texas Tax Code provisions applicable to state purchases.
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Text version
Purchase Order PO No. 26159477
Order Date: 1/28/2026
Internal Tracking No.: 0000394067
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000394067
AGENCY CONTACT:
Name: Darin Adams Phone: 903-533-4258 Email: darin.adamd@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Attn: Darin Adams
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
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: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
96 EACH 3.83 $367.68
Purchase Order PO No. 26159477
Order Date: 1/28/2026
Internal Tracking No.: 0000394067
Total $367.68
File details come from the government source that posted it. Updated .