26266448-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26266448
- Contract number
- 26266448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266448) issued by the Texas Health and Human Services Commission (HHSC) on May 26, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is designated for the San Antonio SH location and involves coordination between HHSC buyer Nicole Smith and agency contact Margaret Moreno. The purchase is made under the State of Texas procurement process and is exempt from state and city sales taxes as a purchase for state use.
The purchase order contains six line items of office supplies with a combined total of $278.45. Items include 24 expanding file folders at $1.61 each ($38.64), 24 file pockets at $1.61 each ($38.64), 10 desktop staplers at $7.64 each ($76.40), 5 packaging tape 6-packs at $12.31 each ($61.55), 10 desktop tape dispensers at $3.41 each ($34.10), and 4 business file box clipboards at $7.28 each ($29.12). All items are sourced under various term contracts and include freight charges. Delivery dates range from June 9, 2026, to June 16, 2026, with lead times of 14 to 21 days from the order date.
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Text version
Purchase Order PO No. 26266448
Order Date: 5/26/2026
Internal Tracking No.: 0000404347
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 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000404347
AGENCY CONTACT:
SASH Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/16/2026
24 EACH 1.61 $38.64
Purchase Order PO No. 26266448
Order Date: 5/26/2026
Internal Tracking No.: 0000404347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/16/2026
24 EACH 1.61 $38.64
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
6 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Total $278.45
File details come from the government source that posted it. Updated .