26025384-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025384
- Contract number
- 26025384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025384) issued by the Texas Health & Human Services Commission on 11/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves multiple shipping locations including Terrell SH in Terrell, TX and El Paso SSLC Warehouse in El Paso, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order covers four different office supply items: one dozen blue anti-static mouse pads, four packs of mechanical pencils, four desktop tape dispensers, and ten monthly wall calendars for the 2026 year. The total order value is $293.15, with items sourced from different contract agreements (204-S1, 620-S1, and 615-S1), all classified as term contracts. Delivery dates are scheduled between 11/17/2025 and 11/21/2025, with delivery times ranging from 10 to 14 days after order. The order includes freight for items under $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025384
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389555
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH 1200 E Brin Terrell TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: ATTN: Georgina Ramirez Phone: 915-782-6362 Email: Georgina.ramirez@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
1 DOZ 27.21 $27.21
2 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283001-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
4 PACK 10.20 $40.80
Purchase Order PO No. 26025384
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Total $293.15
File details come from the government source that posted it. Updated .