26002552-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002552
- Contract number
- 26002552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002552) issued by the Texas Health & Human Services Commission on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the San Antonio State office location, specifically addressed to IZELDA A ZARATE at 6711 S. New Braunfels, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers eight line items of office supplies, including binders, compressed air dusters, highlighters, steno notebooks, self-stick note pads, an LED emergency beacon, and wall pockets. The total order value is $1,219.58, with quantities ranging from 1 to 60 units per item. All items are purchased under various term contracts (615-S1, 207-S2, 620-S1, 785-S1, 055-S1) with delivery dates between 9/26/2025 and 12/18/2025. The order includes multiple manufacturers such as SkilCraft, 3M, and Beacon, with delivery timeframes (ARO) varying from 7 to 90 days. The state claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26002552
Order Date: 9/19/2025
Internal Tracking No.: 0000385670
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
IZELDA A ZARATE
(210) 531-3700
6711 S. NEW BRAUNFELS
STE#500
San Antonio TX 78223
NOTE TO CONTRACTOR: Ship to Attn: IZELDA A ZARATE Phone Number/Area Code: 210 531-3700 E-mail Address: Izelda.Zarate01@hhs.texas.gov Building and Room number
Email Invoice SAHAccounting@dshs.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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/9/2025
24 EACH 4.17 $100.08
Order Date: 9/19/2025
Internal Tracking No.: 0000385670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/9/2025
24 EACH 5.35 $128.40
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
15 PKG 6.08 $91.20
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
6 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
Order Date: 9/19/2025
Internal Tracking No.: 0000385670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 05557 05557791000 Beacon, LED, Emergency, 255HTCL, High Profile, Amber, Twist Off Lens.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 12/18/2025
MPN: 255HTCL
Manufacturer Name: Beacon
1 EACH 182.38 $182.38
8 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
10 PACK 16.87 $168.70
Total $1,219.58
File details come from the government source that posted it. Updated .