26210618-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210618
- Contract number
- 26210618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210618) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated February 18, 2026. The order was placed by purchaser George Mills and is directed for delivery to the Terrell Service Hub Warehouse in Terrell, Texas. Invoicing instructions are directed to Ashlan Coltharp, Regional Business Manager, at HHSCTSHAccounting@hhs.texas.gov. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $518.80. Line 1 specifies 20 packages of heavy-weight 4-pound paper bags (500 per package) at $19.52 per package ($390.40 extended) under Contract 640-S1 with a 10-day delivery window, scheduled for March 2, 2026. Line 2 specifies 24 each of 2-inch capacity vinyl overlay binders for 8.5" x 11" documents with inside front and back pockets at $5.35 per unit ($128.40 extended) under Contract 615-S1 with a 20-day delivery window, scheduled for March 10, 2026. Both items are classified as term contracts with freight included or considered in pricing.
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Text version
Purchase Order PO No. 26210618
Order Date: 2/18/2026
Internal Tracking No.: 0000395431
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Whse Supvr Bryan Harris Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 HHSCTSHAccounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/2/2026
20 PKG 19.52 $390.40
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: 3/10/2026
24 EACH 5.35 $128.40
Purchase Order PO No. 26210618
Order Date: 2/18/2026
Internal Tracking No.: 0000395431
Total $518.80
File details come from the government source that posted it. Updated .