26299489-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26299489
- Contract number
- 26299489
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299489) issued by the State of Texas Health & Human Services Commission (HHSC) Agency 529 to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 14, 2026, and is being billed to and shipped to HHSC facilities in Tyler, Texas. The purchaser is Leslie Alexander, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items: 500 file pockets with 3½-inch expansion at $1.61 each ($805.00 extended price) with delivery expected by August 4, 2026; 20 dozen red permanent jumbo round bullet tip markers at $8.30 per dozen ($166.00 extended price); and 15 dozen blue permanent jumbo round bullet tip markers at $8.30 per dozen ($124.50 extended price). The markers are scheduled for delivery by July 28, 2026. All items are ordered under existing term contracts (615-S1 and 620-S1) with freight included. The total order value is $1,095.50. Invoices are to be submitted to reg04_admin_services@hhs.texas.gov.
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Text version
Purchase Order PO No. 26299489
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-000409017
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: SEND INVOICES TO: reg04_admin_services@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 8/4/2026
500 EACH 1.61 $805.00
2 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
20 DOZ 8.30 $166.00
Purchase Order PO No. 26299489
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-000409017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Blue-62090241860 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
15 DOZ 8.30 $124.50
Total $1,095.50
File details come from the government source that posted it. Updated .