26224440-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26224440
- Contract number
- 26224440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224440) issued by the State of Texas Health and Human Services Commission (HHSS Commission - 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 26, 2026, and is tracked under internal number 0000398505. The billing address is directed to the Abilene SSLC (Service Support Logistics Center) in Abilene, Texas, with shipment to the Lubbock SSLC Warehouse in Lubbock, Texas. The primary agency contacts are Luisa Olguin-Torrez and Betty Moore, with Lindsey De La Rosa serving as the HHS purchaser.
The purchase order covers 300 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in royal blue (NIGP Code 61573, Supplier Part #61573161108), procured under Contract 615-S1, a term contract. The unit price is $3.83 per binder, resulting in an extended price of $1,149.00 with freight included for orders less than $25. The delivery is scheduled for April 15, 2026, with an acceptable receipt order (ARO) of 20 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26224440
Order Date: 3/26/2026
Internal Tracking No.: 0000398505
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
NOTE TO CONTRACTOR: PO#: 0000398505
AGENCY CONTACT/SHIP ATTN:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
Betty Moore betty.moore@hhs.texas.gov 806-741-3614
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26224440
Order Date: 3/26/2026
Internal Tracking No.: 0000398505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/15/2026
300 EACH 3.83 $1,149.00
Total $1,149.00
File details come from the government source that posted it. Updated .