26268857-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26268857
- Contract number
- 26268857
- Issued by
- Texas
About this file
This Purchase Order No. 26268857, issued on June 10, 2026, is a state contract between WorkQuest, Inc., a vendor located in Austin, Texas, and the Health and Human Services Commission (HHSC), a Texas state agency. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Nicole Smith serves as the HHSC buyer, and Sherri Martinez is the agency contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas.
The purchase order includes two line items totaling $38.66. Line 1 consists of 10 black pressboard binders with 1-inch capacity, 8.5" x 11", 3-ring configuration at $2.90 each ($29.00 extended price) under Contract 615-S1, with delivery expected by June 30, 2026 (20 days after order). Line 2 consists of 2 bent stainless steel scissors, 8" length with rubberized grip at $4.83 each ($9.66 extended price) under Contract 605-S1, with delivery expected by June 24, 2026 (14 days after order). Both items are classified as small orders with freight included, and invoicing must comply with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26268857
Order Date: 6/10/2026
Internal Tracking No.: 0000406277
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
Sherri Martinez
(512) 663-7095 4616 W Howard Ln Ste 1-120 Austin, TX 78728
NOTE TO CONTRACTOR: PO#: 0000406277
AGENCY CONTACT:
Sherri Martinez 512.663.7095 sherri.martinez@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhs.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 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026
10 EACH 2.90 $29.00
Purchase Order PO No. 26268857
Order Date: 6/10/2026
Internal Tracking No.: 0000406277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
2 EACH 4.83 $9.66
Total $38.66
File details come from the government source that posted it. Updated .