26006490-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26006490
- Contract number
- 26006490
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006490) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number of HHSTX-6-0000387757. The contractor is WorkQuest, Inc., located in Austin, TX, and the primary delivery point is the Brenham SSLC (State Supported Living Center) with a secondary delivery to Austin State Hospital. The purchase order involves the Texas Comptroller of Public Accounts and the Statewide Procurement Division.
The purchase order includes 13 line items of office supplies with specific quantities, unit prices, and total extended prices, totaling $544.36. Items include compressed air dusters, file boxes, dry erase markers and erasers, legal pads, envelopes, scissors, pens, highlighters, tape dispensers, and transparent tape. Each item is associated with a specific contract (e.g., 207-S2, 615-S1), has a term contract type, and is set for delivery within 7-14 days of the order date (10/15/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006490
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387757
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony MartinezAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387757
AGENCY CONTACT:
Gabriele Dangerfield Gabriele.Dangerfield@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Austin State Hospital Anthony Martinez 4301 N Lamar Blvd Austin, TX 78751
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/15/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
2 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: 10/15/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
3 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: 10/15/2025
5 EACH 2.10 $10.50
4 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
5 PKG 6.16 $30.80
5 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
12 EACH 3.34 $40.08
6 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/15/2025
MPN: 31024960036
Manufacturer Name: South Texas LH
2 CASE 36.59 $73.18
8 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
20 EACH 4.83 $96.60
9 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: 10/15/2025
5 DOZ 8.00 $40.00
10 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
2 PACK 13.08 $26.16
11 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
3 DOZ 7.22 $21.66
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
13 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
3 PKG 6.56 $19.68
Total $544.36
File details come from the government source that posted it. Updated .