26024172-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26024172
- Contract number
- 26024172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024172) issued by the Texas Health & Human Services Commission on 10/30/2025, with an internal tracking number of 0000388998. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is for the San Antonio State Health (SASH) Warehouse, with delivery specified to Building 818 at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223.
The purchase order covers four line items of office supplies: 1 pack of Manila file folders at $6.10, 4 containers of mini ballpoint pens at $63.84, 10 ID card reels at $28.50, and 4 desktop staplers at $30.56, totaling $129.00. The items are sourced through various term contracts (615-S1, 620-S1, 080-S1, 605-S1) with delivery dates between 11/13/2025 and 12/1/2025. All items have specific delivery instructions requiring a packing list that shows the PO number and contact information, with delivery to be made to Maria Aguero at the SASH Warehouse. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024172
Order Date: 10/30/2025
Internal Tracking No.: 0000388998
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: Maria AgueroSan Antonio SH Whse6711 S. New Braunfels, Ste 100, San Antonio, TX 78223Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff: Bldg/Floor/Cubicle:
Bldg. 817 Unit D0
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388998 AND ATTN CONTACT INFO *** Ship to Attn: Maria Aguero 210-531-7482 Maria.aguero@hhs.texas.gov SASH Lead Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov *** SEND INVOICES VIA EMAIL 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: 10/30/2025
Internal Tracking No.: 0000388998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn : Mar ia Aguero 2 1 0 - 5 3 1 - 7 4 8 2 Maria.aguero@hhs.texas.gov SASH Lead Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff: Bldg/Floor/ Cubicle: Bldg. 817 Unit D0 Delivery Contact Maria Aguero
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
2 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn : Mar ia Aguero 2 1 0 - 5 3 1 - 7 4 8 2 Maria.aguero@hhs.texas.gov SASH Lead Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff: Bldg/Floor/ Cubicle: Bldg. 817 Unit D0 Delivery Contact Maria Aguero
4 CRTN 15.96 $63.84
Order Date: 10/30/2025
Internal Tracking No.: 0000388998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn : Mar ia Aguero 2 1 0 - 5 3 1 - 7 4 8 2 Maria.aguero@hhs.texas.gov SASH Lead Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff: Bldg/Floor/ Cubicle: Bldg. 817 Unit D0 Delivery Contact Maria Aguero
10 EACH 2.85 $28.50
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn : Mar ia Aguero 2 1 0 - 5 3 1 - 7 4 8 2 Maria.aguero@hhs.texas.gov SASH Lead Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff: Bldg/Floor/ Cubicle: Bldg. 817 Unit D0 Delivery Contact Maria Aguero
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $129.00
File details come from the government source that posted it. Updated .