26006167-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26006167
- Contract number
- 26006167
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26006167) issued on 10/13/2025 to WorkQuest, Inc., located in Austin, TX, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is specifically for the San Antonio Warehouse location and involves multiple state contracts, including 832-S1, 207-S2, 620-S1, with a total order value of $186.92.
The purchase order covers office supplies including 3 tape dispenser guns ($39.84), 2 packaging tape 6-packs ($24.62), 3 boxes of Avery shipping labels ($95.58), 2 dozen permanent markers ($10.42), and 2 dozen erasable ballpoint pens ($16.46). All items are to be delivered to the HHSC Warehouse at 5900 S Presa St in San Antonio, TX by 10/27/2025, with a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes freight for items under $25. Each line item specifies a different contract, manufacturer, and specific product details.
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Text version
Purchase Order PO No. 26006167
Order Date: 10/13/2025
Internal Tracking No.: 0000387579
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
ATTN Castaneda,Richard Lunga
(361) 844-7605 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223 Delivery Contact: Debra Ytuarte
WAREHOUSE DELIVERY INFORMATION
5900 S Presa St San Antonio TX 78223
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387579 AND ATTN CONTACT INFO *** SHIP TO ATTN Castaneda,Richard Lunga 361-844-7605 Richard.Castaneda@hhs.texas.gov Lead Contact Ms. Debra Ytuarte 210-531-8217 debra.ytuarte@hhs.texas.gov ***SEND INVOICE TO 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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 10/13/2025
Internal Tracking No.: 0000387579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Castaneda,Richard L u n g a 3 6 1 - 8 4 4 - 7 6 0 5 Richard.Castaneda@hhs.texas.gov Lead Contact Ms. Debra Ytuarte 2 1 0 - 5 3 1 - 8 2 1 7 debra.ytuarte@hhs.texas.gov Ship to: Warehouse Delivery Contact: Debra Ytuarte
WA R E H O U S E D E L I V E RY
INFORMATION
5900 S Presa St San Antonio TX 78223
3 EACH 13.28 $39.84
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Castaneda,Richard L u n g a 3 6 1 - 8 4 4 - 7 6 0 5 Richard.Castaneda@hhs.texas.gov Lead Contact Ms. Debra Ytuarte 2 1 0 - 5 3 1 - 8 2 1 7 debra.ytuarte@hhs.texas.gov Ship to: Warehouse Delivery Contact: Debra Ytuarte
WA R E H O U S E D E L I V E RY
INFORMATION
5900 S Presa St San Antonio TX 78223
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Order Date: 10/13/2025
Internal Tracking No.: 0000387579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772507008 Labels, Shipping, Avery 5165, 8-1/2" X 11" White, 1 per Sheet; 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Castaneda,Richard L u n g a 3 6 1 - 8 4 4 - 7 6 0 5 Richard.Castaneda@hhs.texas.gov Lead Contact Ms. Debra Ytuarte 2 1 0 - 5 3 1 - 8 2 1 7 debra.ytuarte@hhs.texas.gov Ship to: Warehouse Delivery Contact: Debra Ytuarte
WA R E H O U S E D E L I V E RY
INFORMATION
5900 S Presa St San Antonio TX 78223
MPN: 5165
Manufacturer Name: Avery
3 BOX 31.86 $95.58
4 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: 10/27/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Castaneda,Richard L u n g a 3 6 1 - 8 4 4 - 7 6 0 5 Richard.Castaneda@hhs.texas.gov Lead Contact Ms. Debra Ytuarte 2 1 0 - 5 3 1 - 8 2 1 7 debra.ytuarte@hhs.texas.gov Ship to: Warehouse Delivery Contact: Debra Ytuarte
WA R E H O U S E D E L I V E RY
INFORMATION
5900 S Presa St San Antonio TX 78223
2 DOZ 5.21 $10.42
Order Date: 10/13/2025
Internal Tracking No.: 0000387579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080030057 Pen, Erasable, Ballpoint Stick, Plus Freight Order Less Than $25 A t t r i b u t e 1 : . 7 m m / Black-62080030057-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Castaneda,Richard L u n g a 3 6 1 - 8 4 4 - 7 6 0 5 Richard.Castaneda@hhs.texas.gov Lead Contact Ms. Debra Ytuarte 2 1 0 - 5 3 1 - 8 2 1 7 debra.ytuarte@hhs.texas.gov Ship to: Warehouse Delivery Contact: Debra Ytuarte
WA R E H O U S E D E L I V E RY
INFORMATION
5900 S Presa St San Antonio TX 78223
MPN: 62080030057
Manufacturer Name: Skilcraft
2 DOZ 8.23 $16.46
Total $186.92
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