26264897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264897
- Contract number
- 26264897
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264897) issued by the State of Texas Health and Human Services Commission (HHHS Commission - 529) to WorkQuest, Inc., dated May 18, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to address is the HHHS Commission at 4601 Guadalupe Street, Austin, TX 78751, while the ship-to address is Stacie Perez at 6302 Iola Avenue, Lubbock, TX 79424. Leslie Alexander serves as the agency purchaser.
The purchase order covers a single line item: 16 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets (Commodity Code 61573161108, Contract 615-S1). The unit price is $3.83 per binder, resulting in an extended price of $61.28 for the total order. The delivery is expected within 20 days, with a scheduled delivery date of June 8, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264897
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403443
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
Stacie Perez
(806) 783-6670 6302 Iola Ave Lubbock, TX 79424
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: 6/8/2026
16 EACH 3.83 $61.28
Total $61.28
File details come from the government source that posted it. Updated .