27000067-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000067
- Contract number
- 27000067
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27000067) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on September 1, 2026. The purchasing agent is Nicole Smith from HHSC's Contracting and Commodity Services division. The contractor is WorkQuest Inc., located in Austin, Texas. The order will be billed to the Brenham State Supportive Living Center and shipped to the Austin SH Warehouse. The agency contact for this order is Ronda Cook, and the internal tracking number is 0000413677.
The purchase order covers 17 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in royal blue at a unit price of $3.83 per binder, resulting in an extended price of $65.11 total. The binders are ordered under Contract 615-S1, a term contract arrangement with supplier part number 61573161108. The delivery is expected within 20 days of the order date, with a scheduled delivery date of September 21, 2026. The State of Texas claims a sales tax exemption as the property is being secured for the exclusive use of a Texas state entity. Invoicing should be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27000067
Order Date: 9/1/2026
Internal Tracking No.: 0000413677
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000413677
AGENCY CONTACT:
Ronda Cook 512-374-6039 Ronda.Cook@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
17 EACH 3.83 $65.11
Purchase Order PO No. 27000067
Order Date: 9/1/2026
Internal Tracking No.: 0000413677
Total $65.11
File details come from the government source that posted it. Updated .