26008509-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26008509
- Contract number
- 26008509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008509) issued by the Texas Health and Human Services Commission (HHSC) on 10/23/2025, with an internal tracking number of 0000388446. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the HHSC facility at 1320 E 40th St in Houston, TX. The primary contact for this purchase order is Patricia Basquez, with Veronica Barnes and Yeshia Mallory listed as super users.
The purchase order covers various office supplies, including toilet paper (52 cases), legal pads in yellow (2,520 units) and white (2,520 units), dry erase erasers (48 units), dry erase marker board cleaner (36 units), and self-stick note pads in different sizes and colors (432 packs total). The items are sourced from manufacturers like South Texas Lighthouse and 3M, with pricing ranging from $2.01 to $47.72 per unit. The total order value is $19,325.84, with a standard delivery timeline of 14 days after order (ARO) and a specified delivery date of 11/6/2025. The order includes specific delivery instructions, such as requiring a driver assistant to move pallets and using a forklift for unloading, and mandates that the packing list must show the PO number and contact information.
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Text version
Purchase Order PO No. 26008509
Order Date: 10/23/2025
Internal Tracking No.: 0000388446
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
ATTN Patricia BasquezHHSC -1320 E 40TH STPO BOX 16017, HOUSTON, TX 77022Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388446 AND ATTN CONTACT INFO *** SHIP TO ATTN Patricia Basquez 713-696-8020 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES 713/767-2423 VERONICA.BARNES@HHS.TEXAS.GOV
BACKUP SUPER USER YESHIA MALLORY 713-767-2425 YESHIA.MALLORY@HHS.TEXAS.GOV
Email Invoices: Reg_06_Regional_Budget_PRF@hhs.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: 10/23/2025
Internal Tracking No.: 0000388446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Patricia Basquez 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
52 CASE 47.72 $2,481.44
Order Date: 10/23/2025
Internal Tracking No.: 0000388446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Patricia Basquez 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
MPN: 00597
Manufacturer Name: Bazic
2,520 EACH 2.64 $6,652.80
Order Date: 10/23/2025
Internal Tracking No.: 0000388446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Patricia Basquez 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
MPN: 598
Manufacturer Name: Bazic
2,520 EACH 2.01 $5,065.20
Order Date: 10/23/2025
Internal Tracking No.: 0000388446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 11/6/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Patricia Basquez 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
48 EACH 2.10 $100.80
Order Date: 10/23/2025
Internal Tracking No.: 0000388446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/6/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Patricia Basquez 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
36 EACH 3.34 $120.24
Order Date: 10/23/2025
Internal Tracking No.: 0000388446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Patricia Basquez 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022 MPN: MMM6605SSCYneon Manufacturer Name: 3M
216 PACK 14.47 $3,125.52
Order Date: 10/23/2025
Internal Tracking No.: 0000388446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Patricia Basquez 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 / 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
MPN: 61562383601
Manufacturer Name: 3M
216 PACK 8.24 $1,779.84
Total $19,325.84
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