26004630-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004630
- Contract number
- 26004630
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004630) issued by the Texas Health and Human Services Commission (HHSC) on 10/2/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Abilene and Lubbock State Supported Living Centers (SSLC), with the primary contact being Luisa Olguin-Torrez. The document includes a tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers various office supplies from different contract holders, including items from Contract 620-S1 and 615-S1. The order includes 3 dozen bio-based ball point pens, 2 packages of self-stick flags, 2 dozen mechanical pencils, highlighter packs, highlighter pens, self-stick note pads in different sizes and colors, and 2 packs of mini correction tape. The total order amount is $148.27, with all items set for delivery on 10/16/2025 with a 14-day after receipt (ARO) timeframe. The supplies will be delivered to the Lubbock SSLC Warehouse, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order Change Notice PO No. 26004630
Order Date: 10/2/2025
Internal Tracking No.: 0000386799
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
BLDG.501 RM. 119
NOTE TO CONTRACTOR:
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
** VENDORS SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
Lead Contact (Program SME) Name: Luisa Olguin-Torrez
Lead Contact Email: luisa.olguin-torrez@hhs.texas.gov
Lead Contact Phone: 806-741-3511
10/2/2025-Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
** VENDORS SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
Lead Contact (Program SME) Name: Luisa Olguin-Torrez
Lead Contact Email: luisa.olguin-torrez@hhs.texas.gov
Lead Contact Phone: 806-741-3511
10/2/2025-Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
** VENDORS SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
Lead Contact (Program SME) Name: Luisa Olguin-Torrez
Lead Contact Email: luisa.olguin-torrez@hhs.texas.gov
Lead Contact Phone: 806-741-3511
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/2/2025 10:05 am-Change to Line 1: Option 2 has changed from:
10/2/2025 10:05 am-Change to Line 2: Option 1 has changed from:
Order Date: 10/2/2025
Internal Tracking No.: 0000386799
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
3 DOZ 8.53 $25.59
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: OFA-1501C
2 PKG 3.70 $7.40
3 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: OFA1402
Manufacturer Name: 3M
2 PACK 3.63 $7.26
Order Date: 10/2/2025
Internal Tracking No.: 0000386799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 62060 62060291002 Pencil, Mechanical, 0.5mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
2 DOZ 18.46 $36.92
5 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
2 Pack 4.80 $9.60
6 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
2 Box 5.13 $10.26
7 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
8 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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Order Date: 10/2/2025
Internal Tracking No.: 0000386799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 61529670100
Manufacturer Name: Skilcraft
2 PACK 2.91 $5.82
Total $148.27
File details come from the government source that posted it. Updated .