26222774-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26222774
- Contract number
- 26222774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222774) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 25, 2026, and is being delivered to the San Antonio SH facility. Nicole Smith serves as the HHSC buyer, and Marsha Ridyolph is the agency contact. The purchase order is processed under Internal Tracking No. 0000398143 and references Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order consists of four line items totaling $146.94 for office supply items sourced from the contract vendor. Line items include two desktop tape dispensers (2 units at $3.41 each for $6.82), one portfolio/calculator/writing pad set (1 unit at $10.42), four half-inch capacity vinyl binders (4 units at $3.70 each for $14.80), and thirty one-inch capacity vinyl binders (30 units at $3.83 each for $114.90). All items are manufactured by either Rediwrite or Skilcraft and are subject to freight charges for orders under $25. Delivery is expected between April 8 and April 14, 2026, with an agreed-upon acceptance and receipt order (ARO) window of 14 to 20 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).
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Text version
Purchase Order PO No. 26222774
Order Date: 3/25/2026
Internal Tracking No.: 0000398143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Marsha Ridyolph 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000398143
AGENCY CONTACT:
Marsha Ridyolph marsha.ridyolph@hhs.texas.gov 210-531-3844
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Purchase Order PO No. 26222774
Order Date: 3/25/2026
Internal Tracking No.: 0000398143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 61560401001 Portfolio, calculator, writing pad 6.5" X 4.25";Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: OF12520
Manufacturer Name: Skilcraft
1 EACH 10.42 $10.42
3 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/14/2026
4 EACH 3.70 $14.80
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/14/2026
30 EACH 3.83 $114.90
Total $146.94
File details come from the government source that posted it. Updated .