26026674-0.pdf

PDF 22 KB Posted Nov 18, 2025

Attached to: Term TX|832-S1|17419760511|26026674
Contract number: 26026674
Issued by: Texas

About this file

Written by GovTribe AI · Nov 19, 2025

This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26026674) issued on 11/18/2025 to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for office and administrative supplies, with Linda Rodriguez from HHSC's Statewide Procurement Division as the agency purchaser.

The purchase order covers a comprehensive range of office supplies, including highlighters, card holders, address labels, markers, legal pads, steno notebooks, lead refills, pens (various types), hand sanitizer, scissors, hand soap, and transparent tape. The total contract value is $63,784.32, with items purchased under multiple term contracts (e.g., 620-S1, 080-S1, 207-S2) and varying delivery dates between 11/25/2025 and 12/18/2025. Most items have additional freight costs for orders less than $25, and the delivery locations are specified as HHSC addresses in Austin, Texas. The purchase includes specific product specifications such as colors, sizes, and packaging details, with quantities ranging from 42 boxes to 3,456 individual units.

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Purchase Order PO No. 26026674

Order Date: 11/18/2025

Internal Tracking No.: PO# 389366

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728

Jerry CastilloHHSC9011 TUSCANY WAY, STE 4 0 0 , A U S T I N , T X 78754Jerry.Castillo@hhs.texas.gov Delivery Hours: 8:00 AM -12:00PM, 1:00 PM - 5:00 PM, Monday - Friday

NOTE TO CONTRACTOR: INVOICING: HHSCReg07_AP_Purchases@hhsc.state.tx.us

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

Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025

144 DOZ 7.22 $1,039.68

2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

MPN: MKA-4700B

72 PKG 6.14 $442.08

Order Date: 11/18/2025

Internal Tracking No.: PO# 389366

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 08025 08025251010 Card Holder, Rigid, Clear Plastic, Holds 2 Cards, Bulldog Clip, 12/Pkg, Plus Freight Order Less Than $50 Attribute 1: Vertical Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

144 PKG 10.20 $1,468.80

4 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

MPN: 5162

Manufacturer Name: Avery

42 BOX 33.42 $1,403.64

5 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

180 PKG 6.16 $1,108.80

6 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: 12/2/2025

MPN: 598

Manufacturer Name: Bazic

3,456 EACH 2.01 $6,946.56

7 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

MPN: 00577

Manufacturer Name: Bazic

600 EACH 1.76 $1,056.00

Order Date: 11/18/2025

Internal Tracking No.: PO# 389366

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025

60 BOX 11.11 $666.60

9 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

300 DOZ 9.30 $2,790.00

10 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080001068 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

300 DOZ 8.79 $2,637.00

11 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

300 DOZ 8.79 $2,637.00

12 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080001027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

300 DOZ 8.79 $2,637.00

Order Date: 11/18/2025

Internal Tracking No.: PO# 389366

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

300 DOZ 8.79 $2,637.00

14 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

360 BOX 11.48 $4,132.80

15 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

72 DOZ 4.54 $326.88

16 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

300 PKG 13.02 $3,906.00

17 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 12/2/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

300 PACK 12.60 $3,780.00

Order Date: 11/18/2025

Internal Tracking No.: PO# 389366

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/8/2025

300 CASE 66.44 $19,932.00

19 60569 60569453081 Scissor, Bent, 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: 12/2/2025

240 EACH 4.83 $1,159.20

20 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

48 CASE 58.06 $2,786.88

21 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025

MPN: 83220111

Manufacturer Name: Skilcraft

120 EACH 2.42 $290.40

Total $63,784.32

File details come from the government source that posted it. Updated Nov 19, 2025.