26248557-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26248557
- Contract number
- 26248557
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248557) issued on April 28, 2026, by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a supplier based in Austin, Texas. The order is being placed through a statewide procurement process managed by the Texas Comptroller of Public Accounts. The purchaser is Jocelynn Evans of HHSC, and the agency contact is Natalie Maglitto. The goods are to be shipped to Natalie Maglitto at 1111 W North Loop, Austin, TX 78756.
The purchase order covers Index Tabs (A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight) in a quantity of 2 packages at a unit price of $3.05 per package for an extended price of $6.10, along with a $5.00 transportation and freight charge. Both line items are under Contract 615-S1 (Term contract) with a delivery timeframe of 14 days and an expected delivery date of May 12, 2026. The order total is $11.10. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26248557
Order Date: 4/28/2026
Internal Tracking No.: 0000400528
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Natalie Maglitto Natalie Maglitto
(737) 262-8198 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact:
Name: Natalie Maglitto Phone: 737-262-8198 Email: natalie.maglitto@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
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: 5/12/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
2 PKG 3.05 $6.10
2 61511 61511062442 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026 Notes: Added by vendor
1 EACH 5.00 $5.00
Purchase Order PO No. 26248557
Order Date: 4/28/2026
Internal Tracking No.: 0000400528
Total $11.10
File details come from the government source that posted it. Updated .