26063740-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26063740
- Contract number
- 26063740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063740) issued by the Texas Health and Human Services Commission (HHSC) on 12/10/2025, with an internal tracking number of 0000391544. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, to procure office supplies for the San Antonio State Supported Living Center, specifically delivering to the warehouse at Building 669 Administration.
The purchase order covers multiple office supply items with specific quantities and unit prices, including: 36 black 1/2" 3-ring binders ($3.70 each), 12 black 1" 3-ring binders ($3.83 each), 2 gross wooden pencils ($15.75 per gross), highlighters in various colors (green, purple, yellow, orange - ranging 3-12 dozen at $8.30 per dozen), 15 packages of 8-tab index makers ($23.33 per package), 7 packs of rollerball pens ($13.08 per pack), and 7 dozen gel ink rollerball pens ($9.30 per dozen). The total purchase order value is $924.77, with all items purchased under term contracts (620-S1 and 615-S1) and scheduled for delivery between 12/24/2025 and 1/9/2026. The order includes specific delivery instructions and requires a packing list showing the PO number and contact information.
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Text version
Purchase Order PO No. 26063740
Order Date: 12/10/2025
Internal Tracking No.: 0000391544
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
ATTN IZELDA A ZARATE
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391544 AND ATTN CONTACT INFO *** SHIP TO ATTN IZELDA A ZARATE 210-531-3700 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
***SEND INVOICE TO invoices@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 12/10/2025
Internal Tracking No.: 0000391544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
36 EACH 3.70 $133.20
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
12 EACH 3.83 $45.96
Order Date: 12/10/2025
Internal Tracking No.: 0000391544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/9/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
MPN: 14412
2 GR 15.75 $31.50
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
3 DOZ 8.30 $24.90
Order Date: 12/10/2025
Internal Tracking No.: 0000391544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
5 DOZ 8.30 $41.50
6 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
12 DOZ 8.30 $99.60
Order Date: 12/10/2025
Internal Tracking No.: 0000391544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
5 DOZ 8.30 $41.50
8 61539 61539166 Index Tab Maker, Clear Tab, 8 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11437, 5 Sets/Pkg, Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
MPN: 61539166
Manufacturer Name: WorkQuest, Inc.
15 PKG 23.33 $349.95
Order Date: 12/10/2025
Internal Tracking No.: 0000391544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
7 PACK 13.08 $91.56
10 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: 12/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
6711 S. NEW BRAUNFELS STE#500
WA R E H O U S E D E L I V E RY
INFORMATION
BLDG. 669 ADMINISTRATION
ATTN: IZELDA A ZARATE MC: 6079
7 DOZ 9.30 $65.10
Total $924.77
File details come from the government source that posted it. Updated .