26274686-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26274686
- Contract number
- 26274686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274686) issued by the State of Texas Health & Human Services Commission (HHHS Commission - 529) to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order was placed on June 19, 2026, and is being delivered to the San Antonio SH facility in San Antonio, Texas. The agency purchaser is Maricella Duran, with Margaret Moreno serving as the primary agency contact. The purchase is made under a term contract (615-S1) and is subject to Texas state and local sales tax exemptions for government purchases.
The purchase order encompasses two line items of office supplies: five desktop tape dispensers (Model OFA-1721A, manufactured by Rediwrite) at $3.41 per unit with an extended price of $17.05, scheduled for delivery by July 3, 2026 with a 14-day delivery window; and fifteen file pockets with 3½-inch expansion at $1.61 per unit with an extended price of $24.15, scheduled for delivery by July 10, 2026 with a 21-day delivery window. Freight is included in both line items. The total purchase order value is $41.20. Invoicing is to be submitted according to 34 TAC §20.487 (amended effective May 1, 2022) to the accounting email address provided.
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. 26274686
Order Date: 6/19/2026
Internal Tracking No.: 0000406962
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
Sylvia Hernandez Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Number: 210-531-7718 Email: margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHAccounting@hhs.texas.gov
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
Purchase Order PO No. 26274686
Order Date: 6/19/2026
Internal Tracking No.: 0000406962
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: 7/10/2026
15 EACH 1.61 $24.15
Total $41.20
File details come from the government source that posted it. Updated .