26213224-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213224
- Contract number
- 26213224
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213224) issued by the State of Texas Health and Human Services Commission (Agency 529) to WorkQuest, Inc., dated March 9, 2026. The order is being billed to Brenham SSLC and shipped to Richmond SSLC Warehouse at 2100 Preston, Richmond, Texas 77469, with delivery directed to Diana K. Dockal in Administration Building 501, Room 108. The purchasing agent is Debra Burns of the Health and Human Services Commission's Statewide Procurement Division.
The purchase order covers Index Tabs with A-Z multi-color tabs in 8 1/2" x 11" white heavy weight format (MPN: 61511062442) under NIGP Code 61511. The order quantity is 3 packages at a unit price of $3.05 per package for a total extended price of $9.15. The contract is designated as Term Contract 615-S1 with an expected delivery within 14 days, with a confirmed delivery date of March 23, 2026. The contractor is required to provide a packing list showing the purchase order number and attention contact information. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction.
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Text version
Purchase Order PO No. 26213224
Order Date: 3/9/2026
Internal Tracking No.: 0000396825
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
ATTN Dockal,Diana K Richmond SSLC Whse 2100 Preston Richmond, TX 77469
ADMINISTRATION BLDG, 501/RM 108
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396825 AND ATTN CONTACT INFO *** SHIP TO ATTN Dockal,Diana K 281-344-4277 diana.dockal@hhs.texas.gov RSSLC CTCM Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
BLDG/FLOOR/CUBICLE: ADMINISTRATION BLDG, 501/RM 108
Shipping Code: 5998
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26213224
Order Date: 3/9/2026
Internal Tracking No.: 0000396825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61511 61511062442 Index Tabs, A-Z, 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: 3/23/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
Shipping Code: 5998
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
3 PKG 3.05 $9.15
Total $9.15
File details come from the government source that posted it. Updated .