26044760-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26044760
- Contract number
- 26044760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044760) issued by the Texas Health & Human Services Commission (HHSC) on 12/5/2025, with an internal tracking number of 390528. The contractor is WorkQuest, Inc. from Austin, TX, and the goods will be shipped to Jolene Casey at the Terrell SH Whse in Terrell, TX. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess as the HHSC Buyer.
The purchase order includes four line items: 2 desktop staplers from Bazic (MPN: OFA-3000) at $7.64 each, 4 packs of 3M yellow self-stick note pads (MPN: MMM6605SSCY) at $12.60 per pack, 1 dozen medium blue ballpoint pens, and 1 dozen medium red ballpoint pens, all from the Rocket Ez line. The total order value is $77.80, with delivery dates ranging from 12/15/2025 to 12/19/2025. The order is placed under term contracts (605-S1, 615-S1, and 620-S1), and includes a note that freight will be added to orders less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26044760
Order Date: 12/5/2025
Internal Tracking No.: 390528
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Jolene Casey 3980 State School Rd PO Box 368 Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 390528
AGENCY CONTACT:
Jolene Casey (940) 591-3621 jolene.casey@hhs.texas.gov AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Purchase Order PO No. 26044760
Order Date: 12/5/2025
Internal Tracking No.: 390528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/19/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
1 DOZ 6.06 $6.06
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
1 DOZ 6.06 $6.06
Total $77.80
File details come from the government source that posted it. Updated .