26307161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26307161
- Contract number
- 26307161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307161) issued by the Health & Human Services Commission (HHSC), Agency 529, a Texas state agency, to WorkQuest, Inc., located in Austin, Texas. The order was placed on July 16, 2026, with an internal tracking number of 0000409264. The purchasing agent is Debra Burns. Delivery is directed to HHSC's location at 3303 Mineola Highway, Tyler, Texas 75702, with attention to Darin Adams.
The purchase covers 83 packs of Manila File Folders (24 folders per pack) manufactured by BSN (MPN: 17526) under Term Contract 615-S1. The unit price is $6.10 per pack, with an extended total of $506.30. The order specifies a delivery timeline of 14 days from the order date, with a scheduled delivery date of July 30, 2026. The purchase is exempt from Texas state and city sales taxes as it is for exclusive use by the State of Texas. Invoices are to be submitted to reg04_admin_services@hhs.texas.gov, and the packing list must include the PO number and contact information.
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. 26307161
Order Date: 7/16/2026
Internal Tracking No.: 0000409264
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
INVOICE-HHSC
TYLER TX 75703
ATTN DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409264 AND ATTN CONTACT INFO *** ATTENTION TO: DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 ***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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26307161
Order Date: 7/16/2026
Internal Tracking No.: 0000409264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
ATTENTION TO: DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
SHIP TO LOCATION CODE: 3137
MPN: 17526
Manufacturer Name: BSN
83 PACK 6.10 $506.30
Total $506.30
File details come from the government source that posted it. Updated .