26004872-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26004872
- Contract number
- 26004872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004872) issued by the Texas Health and Human Services Commission (HHSC) on 10/3/2025, with an internal tracking number of HHSTX-6-0000386936. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to a facility at 1111 W North Loop in Austin, TX 78756.
The purchase order covers various office supplies including 1,200 correction tapes, 500 dozen mechanical pencils, 500 scissors, 500 dozen black and 500 dozen blue gel ink pens, 500 dry erase marker sets, 500 fine tip marker sets, 800 desktop staplers, 300 desktop tape dispensers, and 750 packs of red gel ink pens. The total order value is $44,527.00, with unit prices ranging from $2.36 to $23.22. The supplies are being purchased under term contracts (615-S1, 620-S1, 605-S1), with delivery scheduled between 10/17/2025 and 11/3/2025, and a delivery timeframe of 14-30 days after order release (ARO).
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Text version
Purchase Order PO No. 26004872
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386936
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000386936
AGENCY CONTACT:
Christi Bittick christina.bittick@hhs.texas.gov 512-428-1902
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542 mailto:Tracie.Ogle@hhs.texas.gov
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
MPN: 61573020102
Manufacturer Name: Skilcraft
1,200 EACH 2.36 $2,832.00
2 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
500 DOZ 23.22 $11,610.00
3 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
500 EACH 4.83 $2,415.00
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
MPN: 46810D
Manufacturer Name: Zebra
500 DOZ 10.50 $5,250.00
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
MPN: 46810D
Manufacturer Name: Zebra
500 DOZ 10.50 $5,250.00
6 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
500 PKG 6.15 $3,075.00
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
500 SET 4.80 $2,400.00
8 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
MPN: OFA-3000
Manufacturer Name: Bazic
800 EACH 7.64 $6,112.00
9 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin TX 78756
MPN: OFA-1721A
Manufacturer Name: Rediwrite
300 EACH 3.41 $1,023.00
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Ship to Address:
David Moreno
1111 W NORTH LOOP
Austin TX 78756
MPN: 46810
750 PACK 6.08 $4,560.00
Total $44,527.00
File details come from the government source that posted it. Updated .