26287335-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26287335
- Contract number
- 26287335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287335) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on June 26, 2026, with an internal tracking number of HHSTX-6-0000325955. Joseph Torres serves as the HHSC buyer, and Ronda Cook is the agency contact responsible for this procurement.
The purchase order covers 10 units of File Pockets with 3 1/2" expansion (freight included) under NIGP Code 61541 and supplier part number 61541221950. The unit price is $1.61 per pocket, resulting in an extended price of $16.10. The items are being procured under Contract 615-S1, classified as a term contract with a delivery time of 21 days after receipt of order (ARO), with a scheduled delivery date of July 17, 2026. The total order value is $16.10. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26287335
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000325955
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407823
AGENCY CONTACT:
Ronda Cook 512-374-6039 ronda.cook@hhs.texas.gov
INVOICING:
HHSC_AP@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/17/2026
10 EACH 1.61 $16.10
Purchase Order PO No. 26287335
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000325955
Total $16.10
File details come from the government source that posted it. Updated .