26024848-0.pdf

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Attached to
Term TX|615-S1|17419760511|26024848
Contract number
26024848
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024848) issued by the Texas Health and Human Services Commission (HHSC) on 11/4/2025, with an internal tracking number of 389277. The purchase order is placed with WorkQuest, Inc., located in Austin, TX, and the primary agency contact is Patricia Zwahr from HHSC, with Becky Burgess serving as the HHSC buyer.

The purchase order includes various office supplies such as packaging tape, permanent markers, binders in different sizes and colors, desktop staplers, manila file folders, scissors, staples, and a desktop tape dispenser. The items are sourced from multiple contracts (including 832-S1, 620-S1, 615-S1, and 605-S1) with term contract types. The total order value is $673.76, with delivery dates ranging from 11/18/2025 to 11/24/2025. Manufacturers include Skilcraft, Bazic, BSN, and Rediwrite. The order specifies freight is added to orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26024848

Order Date: 11/4/2025

Internal Tracking No.: 389277

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

4001 Highway 36 South Brenham TX 77866

Patricia Zwahr4001 S. Hwy 36 Brenham St., Brenham, TX 77833

NOTE TO CONTRACTOR: CAPPS FIN po: 389277

AGENCY CONTACT:

Patricia Zwahr (979) 277-1334 patricia.zwahr@hhs.texas.gov AP Email: 712Accounting@hhs.texas.gov

HHSC BUYER:

Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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

Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

3 EACH 12.31 $36.93

Order Date: 11/4/2025

Internal Tracking No.: 389277

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

1 DOZ 7.88 $7.88

3 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025

12 EACH 7.12 $85.44

4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025

25 EACH 5.35 $133.75

5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

MPN: OFA-3000

Manufacturer Name: Bazic

18 EACH 7.64 $137.52

6 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025

12 EACH 4.17 $50.04

Order Date: 11/4/2025

Internal Tracking No.: 389277

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 11/18/2025

MPN: 17526

Manufacturer Name: BSN

6 PACK 6.10 $36.60

8 60569 60569453065 Scissor, Straight, 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: 11/18/2025

12 EACH 4.83 $57.96

9 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025

8 EACH 7.12 $56.96

10 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

1 PACK 7.57 $7.57

11 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025

4 EACH 5.35 $21.40

Order Date: 11/4/2025

Internal Tracking No.: 389277

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/24/2025

10 EACH 3.83 $38.30

13 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

1 EACH 3.41 $3.41

Total $673.76

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