26240739-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240739
- Contract number
- 26240739
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240739) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 13, 2026. The ordering agency is procuring office supplies from WorkQuest, Inc., a Texas-based contractor located in Austin. The materials are being billed to the Brenham State Supported Living Center and shipped to the Richmond State Supported Living Center Warehouse. George Mills of the Health & Human Services Commission serves as the agency purchaser, with the invoice directed to the Statewide Procurement Division accounting department.
The purchase order includes four line items totaling $435.80, all office supplies procured under term contracts with NIGP coding. Line items consist of: five boxes of highlighter pens (4 colors per box) at $25.65; six packages of A-Z index tabs at $18.30; 225 file pockets with 3.5-inch expansion at $362.25; and eight vinyl binders with 1/2-inch capacity at $29.60. All items are covered under Contract 620-S1 or 615-S1, with delivery scheduled between April 27 and May 4, 2026. The State of Texas is exempt from federal excise taxes and claims exemption from state and local sales taxes as a political subdivision.
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Text version
Purchase Order PO No. 26240739
Order Date: 4/13/2026
Internal Tracking No.: 0000400207
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
DIANA DOCKAL
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Send Invoice to: 712ACCOUNTING@HHS.TEXAS.GOV
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
5 Box 5.13 $25.65
2 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: 4/27/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
6 PKG 3.05 $18.30
Purchase Order PO No. 26240739
Order Date: 4/13/2026
Internal Tracking No.: 0000400207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/4/2026
225 EACH 1.61 $362.25
4 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573160605-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026
8 EACH 3.70 $29.60
Total $435.80
File details come from the government source that posted it. Updated .