26309122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309122
- Contract number
- 26309122
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309122) issued by the State of Texas, Health and Human Services Commission (Agency 529), to WorkQuest, Inc. The order was placed on July 21, 2026, with an internal tracking number HHSTX-6-0000409639. The purchaser is Leslie Alexander of the Health and Human Services Commission located at 4601 Guadalupe Street, Austin, Texas 78751. The contractor, WorkQuest, Inc., is based at 1011 East 53½ Street, Austin, Texas 78751, with shipment directed to Jordan Hoffman at 4601 W Guadalupe Street, Austin, Texas 78751.
The purchase order covers 24 units of 1/2" capacity, 3-ring vinyl binders with inside front and back pockets at a unit price of $3.70 each, totaling $88.80. The items are white in color (part number 61573160605) and are procured under Contract 615-S1, classified as a term contract. The delivery timeframe is set at 20 days after receipt of order (ARO), with a scheduled delivery date of August 10, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309122
Order Date: 7/21/2026
Internal Tracking No.: HHSTX-6-0000409639
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jordan Hoffman
(737) 867-6690 4601 W Guadalupe St Austin, TX 78751
NOTE TO CONTRACTOR:
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 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
24 EACH 3.70 $88.80
Total $88.80
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