26215248-0.pdf

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Attached to
Term TX|615-S1|17419760511|26215248
Contract number
26215248
Issued by
Texas

About this file

This is a purchase order (PO No. 26215248) issued by the State of Texas Health & Human Services Commission (HHSC) on March 17, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is HHSC Agency 529, represented by buyer Becky Burgess. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to the Abilene State Supported Living Center (SSLC) and shipped to the Lubbock SSLC Warehouse, with delivery directed to building 501, room 119, and contact managed by Luisa Olguin-Torrez.

The purchase order specifies 200 units of 3 1/2" expansion file pockets (commodity code 61541221950) from WorkQuest under Term Contract 615-S1, with a unit price of $1.61 and a total order value of $322.00, including freight. The expected delivery date is April 7, 2026, with an Approved Receipt Order (ARO) window of 21 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26215248

Order Date: 3/17/2026

Internal Tracking No.: 397627

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Abilene SSLC PO Box 451 Abilene TX 79604

Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave

LUBBOCK, TX 79415

attn: Fabian Honesto

NOTE TO CONTRACTOR: CAPPS FIN PO#: 397627

AGENCY CONTACT:

Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/7/2026

200 EACH 1.61 $322.00

Total $322.00

File details come from the government source that posted it. Updated .