26264778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26264778
- Contract number
- 26264778
- Issued by
- Texas
About this file
This Purchase Order No. 26264778, dated May 15, 2026, is issued by the Health and Human Services Commission (Agency 529) in Austin, Texas to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The order is being shipped to Joanne Teeters at 3612 E McKinney Street, Denton, Texas 76209. The purchaser on record is Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items of office supplies totaling $42.62. Line 1 calls for 10 binders (1" capacity, 3-ring, vinyl with front and back pockets) at $3.83 each for an extended price of $38.30 under Contract 615-S1, with a 20-day delivery requirement and delivery date of June 4, 2026. Line 2 specifies 2 dozen ballpoint pens (medium point, clear barrel with cap) at $2.16 per dozen for an extended price of $4.32 under Contract 620-S1, with a 14-day delivery requirement and delivery date of May 29, 2026. Both items are procured under term contracts. 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. 26264778
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403476
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
Joanne Teeters
(940) 765-5169 3612 E McKinney Street Denton, TX 76209
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/4/2026
10 EACH 3.83 $38.30
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
2 DOZ 2.16 $4.32
Total $42.62
File details come from the government source that posted it. Updated .