26025347-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025347
- Contract number
- 26025347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025347) issued by the Texas Health & Human Services Commission on 11/7/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for the Abilene State Supported Living Center (SSLC), with the goods to be shipped to Herlinda Anderson at the Abilene SSLC Warehouse. The document includes contact information for Luisa Hernandez as the agency contact and Maricella Duran as the agency purchaser.
The purchase order covers four line items of office supplies, including transparent tape, yellow highlighter gel, self-stick note pads, and yellow fan-fold note pads. The items are sourced from multiple manufacturers including Rediwrite, Skilcraft, and 3M, under various term contracts (832-S1, 620-S1, and 615-S1). The total purchase amount is $126.74, with quantities ranging from 2-6 packages/dozens. The delivery terms specify an ARO (After Receipt of Order) period of 14 days, with a consistent delivery date of 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025347
Order Date: 11/7/2025
Internal Tracking No.: 0000389258
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda AndersonAbilene SSLC Whse2501 Maple St, ABILENE, TX 79602Email:
Herlinda.Anderson@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Luisa Hernandez Phone: (325) 795-3211 Email: Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/21/2025
6 PKG 6.56 $39.36
Purchase Order PO No. 26025347
Order Date: 11/7/2025
Internal Tracking No.: 0000389258
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: MKA-2200
Manufacturer Name: Rediwrite
3 DOZ 11.54 $34.62
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Total $126.74
File details come from the government source that posted it. Updated .