26026880-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026880
- Contract number
- 26026880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026880) issued by the Texas Health and Human Services Commission (HHS) on 11/19/2025, with an internal tracking number of 0000390237. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to Marlene Gutierrez at a specified address in Austin. The purchase is made under various state contract numbers with term contract types, indicating a standardized procurement process for the State of Texas.
The purchase order comprises 17 line items of office supplies, including steno notebooks, mouse pads, packaging tape, calendars, hand sanitizer, sticky note pads, scissors, tape dispensers, staplers, legal pads, and pens. The total order value is $841.07, with individual item quantities ranging from 1 to 24 units. Each item is sourced from different manufacturers such as Bazic, Skilcraft, House of Doolittle, Purell, 3M, Rediwrite, and Bangkit. Delivery is set for various dates in December 2025, with a standard delivery timeframe of 10-14 days after receipt of the purchase order. Freight is either included or added for orders below a certain threshold, and all items are purchased under specific Texas state contract numbers.
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Text version
Purchase Order PO No. 26026880
Order Date: 11/19/2025
Internal Tracking No.: 0000390237
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
909 W 45th ST 45th ST AS Floor 1 Austin TX 78751
Marlene Gutierrez909 W 45th#634 Bldg 4, Austin, TX 78751
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Marlene Gutierrez 512-839-0912 marlene.gutierrez@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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/3/2025
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
Order Date: 11/19/2025
Internal Tracking No.: 0000390237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/1/2025
1 DOZ 27.21 $27.21
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
5 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
6 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: 12/3/2025
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Order Date: 11/19/2025
Internal Tracking No.: 0000390237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 12/3/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
8 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 12/3/2025
MPN: MMM559YW
4 PKG 16.17 $64.68
9 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: 12/3/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
10 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: 12/3/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
11 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: 12/3/2025
10 EACH 4.83 $48.30
Order Date: 11/19/2025
Internal Tracking No.: 0000390237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
15 EACH 3.41 $51.15
13 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: 12/3/2025
5 PKG 6.56 $32.80
14 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
15 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
16 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: 12/3/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Order Date: 11/19/2025
Internal Tracking No.: 0000390237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
4 DOZ 9.30 $37.20
Total $841.07
File details come from the government source that posted it. Updated .