26005059-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005059
- Contract number
- 26005059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005059) issued by the Texas Health & Human Services Commission (HHSC) on 10/6/2025, with an internal tracking number of 0000387037. The purchase order is made with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Patricia Basquez at the HHSC facility in Houston, Texas.
The purchase order covers office supplies including 312 desktop staplers (Bazic OFA-3000 model) at $7.64 each, and various permanent markers in black, green, red, and blue colors, totaling 324 dozen at $5.21 per dozen. Additionally, the order includes 216 packages of yellow highlighter pens. The total order value is $5,397.96, with all items purchased under term contracts (605-S1 and 620-S1) and scheduled for delivery on 10/20/2025 with a 14-day after receipt (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005059
Order Date: 10/6/2025
Internal Tracking No.: 0000387037
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Patricia Basquez
(713) 696-8020
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
NOTE TO CONTRACTOR: PO#: 0000387037
AGENCY CONTACT/SHIP ATTN:
Patricia Basquez patricia.basquez02@hhs.texas +1 (713) 696-8020
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@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 (512) 294-3627
Order Date: 10/6/2025
Internal Tracking No.: 0000387037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: OFA-3000
Manufacturer Name: Bazic
312 EACH 7.64 $2,383.68
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
144 DOZ 5.21 $750.24
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
72 DOZ 5.21 $375.12
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
72 DOZ 5.21 $375.12
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
36 DOZ 5.21 $187.56
Order Date: 10/6/2025
Internal Tracking No.: 0000387037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: MKA-4700B
216 PKG 6.14 $1,326.24
Total $5,397.96
File details come from the government source that posted it. Updated .