26209034-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209034
- Contract number
- 26209034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209034) issued by the Health & Human Services Commission (HHSC), Agency 529, a Texas state agency. The order was placed on February 5, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The shipping destination is the HHSC facility at 2412 E Richardson Street in Edinburg, Texas 78539. The internal tracking number is 394751, and the order is part of the CAPPS financial system under the same tracking number.
The purchase order encompasses four line items for various binders, all under contract 615-S1 (a term contract). The items include: 20 black 3" capacity binders with 3 oval rings at $7.12 each ($142.40 total), 20 green 3" capacity binders with 3 oval rings at $7.12 each ($142.40 total), 20 green 2" capacity binders with 3 round rings at $4.98 each ($99.60 total), and 20 black 1" capacity binders with 3 rings at $3.83 each ($76.60 total). All items include freight and are designated for orders less than $25 per unit. The total purchase order value is $461.00, with a delivery date of February 25, 2026 (20 days after order date). The State of Texas claims exemption from sales and excise taxes on this purchase.
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. 26209034
Order Date: 2/5/2026
Internal Tracking No.: 394751
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: CAPPS FIN PO#: 394751
AGENCY CONTACT:
Matthew Elizalde (956) 329-3718 matthew.elizalde@hhs.texas.gov AP Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/25/2026
20 EACH 7.12 $142.40
Purchase Order PO No. 26209034
Order Date: 2/5/2026
Internal Tracking No.: 394751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573165109-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/25/2026
20 EACH 7.12 $142.40
3 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573173103-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/25/2026
20 EACH 4.98 $99.60
4 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: 2/25/2026
20 EACH 3.83 $76.60
Total $461.00
File details come from the government source that posted it. Updated .