26209214-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26209214
- Contract number
- 26209214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209214) issued by the Health & Human Services Commission (HHSC), Agency 529, on February 6, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The State of Texas is exempt from sales and excise taxes. Deliveries are designated for the Brenham SSLC facility (4001 Highway 36 South, Brenham, TX 77833) and the Richmond SSLC Warehouse (2100 Preston, Richmond, TX 77469), with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
The purchase order comprises four line items totaling $1,034.42: 18 blue 3-inch capacity 3-ring binders at $6.04 each ($108.72); 72 white 2-inch capacity vinyl overlay binders at $5.35 each ($385.20); 32 packs of manila file folders (24 per pack) at $6.10 per pack ($195.20); and 10 boxes of 20-inch black floor maintenance stripping pads (5 per box) at $34.53 per box ($345.30). All items are under term contracts (615-S1 for office supplies and 365-S1 for floor maintenance supplies) with delivery dates ranging from February 20, 2026 to March 9, 2026, and delivery windows between 14 and 30 days after order placement.
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. 26209214
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394830
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
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000394830
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/26/2026
18 EACH 6.04 $108.72
Purchase Order PO No. 26209214
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/26/2026
72 EACH 5.35 $385.20
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 17526
Manufacturer Name: BSN
32 PACK 6.10 $195.20
4 36510 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Black-36510823408-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
10 BOX 34.53 $345.30
Total $1,034.42
File details come from the government source that posted it. Updated .