26266646-0.pdf
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- Attached to
- TX|615-S1|26266646
- Contract number
- 26266646
- Issued by
- Texas
About this file
Purchase Order 26266646 is issued by the State of Texas Health and Human Services Commission (Agency 529) and is directed to WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas. The order, placed on May 27, 2026, designates delivery to the San Antonio SASH Warehouse (Building 818) under the care of Toshanda Harris. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
The purchase order encompasses office supplies procured under two term contracts: Contract 615-S1 for binders and Contract 620-S1 for writing instruments. The order includes 16 black 1-inch capacity binders at $3.51 each ($28.08 extended), 14 black and white 1/2-inch capacity vinyl view binders at $3.70 each ($51.80 extended), and 10 cartons of ballpoint pens at $15.96 per carton ($159.60 extended). The total order value is $267.56 with freight included. Delivery is scheduled for June 10-16, 2026, with a 14-20 day acceptance and receipt order (ARO) timeline. All items are subject to packing list requirements showing the purchase order number and contact information for Margaret Moreno (SASH Contact) and Toshanda Harris (Recipient), with invoices to be submitted to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26266646
Order Date: 5/27/2026
Internal Tracking No.: 0000404550
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
ATTN Toshanda Harris
(210) 531-7843 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404550 AND ATTN CONTACT INFO *** Ship to Attn Toshanda Harris 210-531-7843 Toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 5/27/2026
Internal Tracking No.: 0000404550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573171107-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Toshanda Harr is 2 1 0 - 5 3 1 - 7 8 4 3 Toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
8 EACH 3.51 $28.08
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Toshanda Harr is 2 1 0 - 5 3 1 - 7 8 4 3 Toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
7 EACH 3.70 $25.90
Order Date: 5/27/2026
Internal Tracking No.: 0000404550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Toshanda Harr is 2 1 0 - 5 3 1 - 7 8 4 3 Toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
10 CRTN 15.96 $159.60
4 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Toshanda Harr is 2 1 0 - 5 3 1 - 7 8 4 3 Toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
8 EACH 3.51 $28.08
Order Date: 5/27/2026
Internal Tracking No.: 0000404550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Toshanda Harr is 2 1 0 - 5 3 1 - 7 8 4 3 Toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
7 EACH 3.70 $25.90
Total $267.56
File details come from the government source that posted it. Updated .