26239369-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26239369
- Contract number
- 26239369
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239369) issued by the State of Texas, Department of State Health Services (DSHS), through the Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was placed on April 1, 2026, with internal tracking number HHSTX-6-0000399136. The agency contact is Angie Loredo at DSHS, and the HHSC buyer is Carlos M Mojica. Delivery is scheduled for 1111 W North Loop, Austin, TX 78756.
The purchase order is for 12 units of 1/2" capacity, 3-ring vinyl binders with inside front and back pockets in white (Supplier Part No. 61573160605-1), procured under Contract 615-S1, a term contract. The unit price is $3.70 per binder, resulting in an extended price of $44.40 for the total order. The delivery is estimated within 20 days of the order date, with a scheduled delivery date of April 21, 2026. 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. 26239369
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399136
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399136
AGENCY CONTACT:
Angie Loredo Angie.Loredo@dshs.texas.gov
(512) 776-6380
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26239369
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/21/2026
12 EACH 3.70 $44.40
Total $44.40
File details come from the government source that posted it. Updated .