26028531-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26028531
- Contract number
- 26028531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028531) issued by the Texas Health and Human Services Commission (HHSC) on 12/3/2025, with an internal tracking number of HHSTX-6-0000391021. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to 1111 W North Loop, Austin, TX 78756. The primary agency contact is Rhoda Gilmore from the Department of State Health Services (DSHS), and the HHSC buyer is Tracie Ogle.
The purchase order includes six line items of office supplies, totaling $384.90, with specific quantities and delivery dates for each item. Items include 3 USB flash drives (64GB) at $34.99 each, 5 packs of manila file folders, 1 dozen yellow highlighters, 3 boxes of multi-color highlighter pens, 12 legal pads, and 3 cases of hand sanitizer. Each item is associated with a specific contract (204-S1, 615-S1, 620-S1, 486-S1), has a term contract type, and includes delivery dates between 12/15/2025 and 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028531
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391021
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000391021
AGENCY CONTACT:
Rhoda Gilmore Rhoda.Gilmore@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: PMS-281C
Manufacturer Name: Northlake
3 EACH 34.99 $104.97
2 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: 12/17/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
3 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
1 DOZ 10.60 $10.60
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
3 Box 5.13 $15.39
5 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: 12/17/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
6 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: 12/22/2025
3 CASE 66.44 $199.32
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391021
Total $384.90
File details come from the government source that posted it. Updated .