26002979-0.pdf

PDF 25 KB Posted Sep 23, 2025

Attached to: Term TX|785-S1|17419760511|26002979
Contract number: 26002979
Issued by: Texas

About this file

Written by GovTribe AI · Sep 24, 2025

This is a Purchase Order (PO No. 26002979) issued by the Texas Health & Human Services Commission on 9/23/2025, with WorkQuest, Inc. as the primary contractor. The document involves multiple state contracts, with goods to be delivered to San Antonio, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with George Mills as the agency purchaser.

The purchase order includes 31 line items of office supplies with specific quantities, unit prices, and total extended prices, totaling $6,319.51. Items include desktop tape dispensers, pens in various colors and tip sizes, binders, envelopes, markers, highlighters, lanyards, notebooks, pencils, and other office accessories. Most items are sourced from different manufacturers like Rediwrite, Skilcraft, Avery, and 3M. The contracts are term contracts with delivery dates in October 2025, and most have a standard delivery after receipt (ARO) of 14 days. Freight is added to orders less than $25, and the State of Texas is exempt from federal excise taxes under the specified contract terms.

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Purchase Order PO No. 26002979

Order Date: 9/23/2025

Internal Tracking No.: 0000385789

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 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

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

24 EACH 3.41 $81.84

2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

24 DOZ 8.00 $192.00

Order Date: 9/23/2025

Internal Tracking No.: 0000385789

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

24 DOZ 8.00 $192.00

4 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

24 DOZ 8.00 $192.00

5 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: OF1-2310

Manufacturer Name: Rediwrite

24 EACH 7.28 $174.72

6 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025

36 EACH 3.70 $133.20

7 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Red-61573151125 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025

24 EACH 2.90 $69.60

Order Date: 9/23/2025

Internal Tracking No.: 0000385789

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/13/2025

36 EACH 4.17 $150.12

9 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: 10/13/2025

36 EACH 5.35 $192.60

10 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.

Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

25 BOX 26.57 $664.25

11 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

24 SET 9.09 $218.16

12 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

25 DOZ 13.69 $342.25

13 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: 10/7/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

72 EACH 8.97 $645.84

Order Date: 9/23/2025

Internal Tracking No.: 0000385789

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

15 DOZ 7.88 $118.20

15 61539 61539162 Index Tab Maker, Clear Tab, 5 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11436, 5 Sets/Pkg, 20 Pkg/CS, Freight included, Quantity Price break at 2 Boxes Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: 61539162

Manufacturer Name: WorkQuest, Inc.

25 PKG 19.04 $476.00

16 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: 11417

Manufacturer Name: Avery

30 SET 5.15 $154.50

17 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: 10/7/2025

25 PKG 6.08 $152.00

18 61560 61560401002 Portfolio, calculator, writing pad 9.84" X 13";Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: OF12525

Manufacturer Name: Skilcraft

10 EACH 17.95 $179.50

Order Date: 9/23/2025

Internal Tracking No.: 0000385789

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: OFA-1501C

25 PKG 3.70 $92.50

20 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: OFA-1501C

25 PKG 3.70 $92.50

21 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: OFA-1501C

25 PKG 3.70 $92.50

22 61562 61562383601 Self Stick Note Pad, 3" X 3", 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: 10/7/2025

MPN: 61562383601

Manufacturer Name: 3M

12 PACK 8.24 $98.88

23 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

12 PKG 13.02 $156.24

Order Date: 9/23/2025

Internal Tracking No.: 0000385789

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

MPN: 62086509221

Manufacturer Name: Skilcraft

24 SET 19.06 $457.44

25 08044 08044401944 Lanyard, Neck, Bulldog Clip, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

200 EACH 2.05 $410.00

26 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50

Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

2 CASE 14.13 $28.26

27 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: 10/7/2025

MPN: 00577

Manufacturer Name: Bazic

144 EACH 1.76 $253.44

28 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/3/2025

6 DOZ 16.41 $98.46

29 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025

MPN: 14412

1 GR 15.75 $15.75

Order Date: 9/23/2025

Internal Tracking No.: 0000385789

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

30 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: 10/7/2025

MPN: MMM6555

Manufacturer Name: 3M

12 PACK 12.03 $144.36

31 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025

24 EACH 2.10 $50.40

Total $6,319.51

File details come from the government source that posted it. Updated Sep 24, 2025.