26006490-1.pdf

22 KB Posted

Attached to
Term TX|832-S1|17419760511|26006490
Contract number
26006490
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order Change Notice (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 purchase order is with WorkQuest, Inc., a contractor based in Austin, TX, and involves delivery to the Brenham SSLC (State Supported Living Center) and Austin State Hospital, both located in Texas.

The purchase order covers various office supplies across 13 different line items, including compressed air dusters, file boxes, dry erase markers and erasers, scissors, pens, highlighters, tape dispensers, and transparent tape. The total order value is $544.36, with items sourced from multiple manufacturers such as SkilCraft, Rediwrite, and South Texas LH. The order is placed under various term contracts (620-S1, 615-S1, 785-S1, etc.) with a standard delivery ARO (after receipt of order) period of 7-14 days. The purchase order change notice reflects modifications to the original shipping delivery dates, shifting most line items from an initial delivery date of 10/15/2025 to 10/28/2025, with one line item (highlighters) set for delivery on 10/21/2025.

View the file

Other files

File Type Posted
26006490-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order Change Notice 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

10/14/2025-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

Order Date: 10/14/2025

Internal Tracking No.: HHSTX-6-0000387757

Invoice per 34 TAC §20.487, amended effective May 1, 2022

10/20/2025-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

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:05 am-Change to Line 12: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:05 am-Change to Line 11: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:05 am-Change to Line 10: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:05 am-Change to Line 9: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:05 am-Change to Line 8: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:05 am-Change to Line 7: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:05 am-Change to Line 6: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:06 am-Change to Line 5: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:06 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:06 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:06 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

Order Date: 10/14/2025

Internal Tracking No.: HHSTX-6-0000387757

10/20/2025 8:06 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)

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

Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

5 EACH 2.10 $10.50

Order Date: 10/14/2025

Internal Tracking No.: HHSTX-6-0000387757

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

MPN: OF12332

Manufacturer Name: Bangkit

3 PKG 14.04 $42.12

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: Fri Oct 24 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

20 EACH 4.83 $96.60

Order Date: 10/14/2025

Internal Tracking No.: HHSTX-6-0000387757

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 21 2025

00:00:00 GMT-0700 (PDT)

3 DOZ 7.22 $21.66

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: Tue Oct 28 2025

00:00:00 GMT-0700 (PDT)

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: Tue Oct 28 2025

3 PKG 6.56 $19.68

Order Date: 10/14/2025

Internal Tracking No.: HHSTX-6-0000387757

Total $544.36

File details come from the government source that posted it. Updated .