26208748-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208748
- Contract number
- 26208748
- Issued by
- Texas
About this file
This Purchase Order No. 26208748, dated February 4, 2026, is issued by the Health and Human Services Commission (HHSC), Agency 529, through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is Brenham SSLC at 4001 Highway 36 South, Brenham, TX 77833, with shipment directed to Christian Shepard at 4301 N Lamar Boulevard, Austin, TX 78751. The purchasing agent is Ron Connell of the Health & Human Services Commission.
The order covers Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight (Supplier Part #61511062509), with a quantity of 8 packages at a unit price of $3.50 per package, resulting in an extended price of $28.00. The order is issued under Contract 615-S1, a term contract with a delivery timeframe of 14 days, with a scheduled delivery date of February 18, 2026. Freight charges are applied to orders under $25. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26208748
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394647
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Christian Shepard 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Christian Shepard, Christian.Shepard@hhs.texas.gov, 512-374-6103
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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 61511 61511062509 Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: 61511062509
Manufacturer Name: WorkQuest, Inc.
8 PKG 3.50 $28.00
Total $28.00
File details come from the government source that posted it. Updated .