26266116-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266116
- Contract number
- 26266116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266116) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated May 21, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carlos M Mojica serving as the HHSC buyer and Margaret Moreno as the SASH Lead Contact. The contractor, WorkQuest, Inc., is located in Austin, Texas, with billing and delivery directed to the San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223.
The purchase order covers the procurement of seven vinyl binders with 1-inch capacity, 3-ring construction, and inside front/back pockets (Supplier Part #61573161108, Royal Blue) under NIGP Code 61573. The unit price is $3.83 per binder, resulting in a total extended price of $26.81 for the seven units. The order references Contract 615-S1, a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), with an expected delivery date of June 10, 2026. The State of Texas claims a sales tax exemption for this purchase as property secured for the exclusive use of a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266116
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404149
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaret Moreno
(210) 531-7718 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404149
AGENCY CONTACT:
SASH Lead Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26266116
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404149
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: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026
7 EACH 3.83 $26.81
Total $26.81
File details come from the government source that posted it. Updated .