27002817-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27002817
- Contract number
- 27002817
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002817) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on September 23, 2026. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing and shipping directed to the Terrell SH Warehouse at 1200 E Brin, Terrell, Texas 75160. The HHSC buyer is Lindsey De La Rosa, and the agency contact is Abigail Horton. The State of Texas maintains a sales tax exemption on this purchase.
The purchase order covers 25 green vinyl 3-inch capacity, 3-ring binders with inside front and back pockets under NIGP Code 61573 (Commodity Code 61573165109). The unit price is $7.12 per binder, with an extended total of $178.00. The order is placed under Term Contract 615-S1 with an expected delivery date of October 13, 2026 (within 20 days of order placement). Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Purchase Order PO No. 27002817
Order Date: 9/23/2026
Internal Tracking No.: 0000415252
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000415252
AGENCY CONTACT:
ABIGAIL HORTON
972-551-8817
ABIGAIL.HORTON@HHS.TEXAS.GOV
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573165109-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026
25 EACH 7.12 $178.00
Purchase Order PO No. 27002817
Order Date: 9/23/2026
Internal Tracking No.: 0000415252
Total $178.00
File details come from the government source that posted it. Updated .