26269988-0.pdf
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- Attached to
- TX|615-S1|26269988
- Contract number
- 26269988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Health & Human Services Commission (HHSC) to WorkQuest, Inc. The order number is 26269988, dated June 16, 2026, with internal tracking number 0000406844. The order is billed to HHSC at 5425 Polk Street, Suite 220, Houston, Texas 77023, with delivery designated to HHSC at 1320 E 40th Street, Houston, Texas 77022, Attention: Shannon Collins. The primary contact for receipt is Collins, Shannon Suzanne at (713) 767-2416, with Veronica Barnes serving as the super user contact.
The purchase order encompasses a single line item for 50 cartons of Smead Redrope Expanding Wallets (Item MPN 71055) at a unit price of $45.20 per carton, totaling $2,260.00. The expanding folders feature 3.5-inch expansion with cloth-tie closure, legal size format, with 10 units per box and 50 units per carton, with freight included in the price. The order is under Contract 615-S1, designated as a term contract with an expected delivery within 14 days of the order date, with delivery scheduled for June 30, 2026. The State of Texas claims a sales tax exemption on this purchase. Special delivery instructions require a driver assistant to move pallets and prohibit state employees and warehouse staff from entering delivery trucks, with unloading to be performed via forklift.
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Text version
Purchase Order PO No. 26269988
Order Date: 6/16/2026
Internal Tracking No.: 0000406844
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ATTN Collins,Shannon Suzanne
(713) 767-2416
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
Dock Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies-copy paper to the end of the truck.
We will use forklift to unload the pallets..State employees cannot enter the delivery trucks
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406844 AND ATTN CONTACT INFO *** SHIP TO ATTN Collins,Shannon Suzanne 713-767-2416 shannon.collins@hhs.texas.gov
SUPER USER: VERONICA BARNES, 713-767-2423 VERONICA.BARNES@HHS.TEXAS.GOV
Email Invoices: Reg_06_Regional_Budget_PRF@hhs.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
Purchase Order PO No. 26269988
Order Date: 6/16/2026
Internal Tracking No.: 0000406844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221012 Expanding Folder 71055; Smead Redrope Expanding Wallets with Cloth-Tie, 3.5"Expansion, 1 Section, Legal Size, Redrope, 10 EA / Box, 50 EA /Carton; Freight is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Collins,Shannon S u z a n n e 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@hhs.texas.gov
SUPER USER: VERONICA BARNES,
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER: YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5 ;
YESHIA.MALLORY@HHS.TEXAS.GO
V Dock Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies-copy paper to the end of the truck.
We will use forklift to unload the pallets..State employees cannot enter the delivery trucks
MPN: 71055
Manufacturer Name: SMEAD
50 CRTN 45.20 $2,260.00
Total $2,260.00
File details come from the government source that posted it. Updated .