26245104-0.pdf
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- Attached to
- TX|615-S1|26245104
- Contract number
- 26245104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245104) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 27, 2026. The contracting parties include WorkQuest, Inc., the contractor located in Austin, Texas, with billing directed to the Terrell State Hospital Warehouse in Terrell, Texas, and shipment to Karlee Lopez in Vernon, Texas. The HHSC Buyer is Edward Quiambao, with agency contact Mary Brothers serving as the primary point of contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The purchase order covers Index Tabs in A-Z multi-color format, 8½" x 11" on white heavy weight stock (Supplier Part #61511062442), with an order quantity of 10 packages at a unit price of $3.05 per package, for a total order value of $30.50. The goods are procured under Term Contract 615-S1 with an expected delivery window of 14 days, with a scheduled delivery date of May 11, 2026. Freight charges are included for orders under $25. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26245104
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401457
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Karlee Lopez
(940) 689-5536 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401457
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26245104
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/11/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
10 PKG 3.05 $30.50
Total $30.50
File details come from the government source that posted it. Updated .