26213147-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213147
- Contract number
- 26213147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213147) issued by the State of Texas Health & Human Services Commission (HHSC) on March 6, 2026, to WorkQuest, Inc., an Austin-based vendor. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Tracie Ogle, CTCD, CTCM, with agency contact John Trudell. Delivery is designated to 1067 Bandera Road, Building 2, San Antonio, Texas 78228, with an expected delivery date of March 26, 2026.
The purchase order covers three line items of vinyl binders under NIGP Code 61573, all sourced from Contract 615-S1 (Term Contract). Line 1 requests 1,200 units of 1½-inch capacity, 3-ring binders at $4.17 each ($5,004.00); Line 2 requests 1,080 units of 1-inch capacity, 3-ring binders at $3.83 each ($4,136.40); and Line 3 requests 1,200 units of 2-inch capacity, 3-round ring binders at $4.98 each ($5,976.00). The total order value is $15,116.40. All items include freight for orders less than $25 and specify a 20-day delivery window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213147
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396790
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 23990 San Antonio TX 78223
John Trudell 1067 Bandera Rd Building 2 San Antonio, TX 78228
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396790
AGENCY CONTACT:
John Trudell John.trudell@hhs.texas.gov 210-326-1695
AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1067 Bandera Rd Building 2 San Antonio TX 78228
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26213147
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026
1,200 EACH 4.17 $5,004.00
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026
1,080 EACH 3.83 $4,136.40
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: 3/26/2026
1,200 EACH 4.98 $5,976.00
Total $15,116.40
File details come from the government source that posted it. Updated .