26105379-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105379
- Contract number
- 26105379
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26105379) issued by the Texas Health and Human Services Commission on 12/22/2025, involving WorkQuest, Inc. as the contractor. The document reflects a modification to the original shipping address, changing from 4301 N Lamar Blvd to 2203 W. 35th St, Building 728, in Austin, TX, with the zip code updated from 78751 to 78703.
The purchase order covers various office supplies with a total contract value of $223.46, including items such as bent scissors, highlighters, permanent markers, self-stick note pads, binders, and index tabs. The supplies are sourced under multiple term contracts (605-S1, 620-S1, 615-S1) with delivery dates set for January 5-12, 2026. The order includes specific quantities and unit prices for each item, with most items having a small freight charge for orders less than $25. The contract is tax-exempt under Texas Tax Code and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26105379
Order Date: 12/22/2025
Internal Tracking No.: 0000391216
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Thomas Chavez 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR:
Ship to: Thomas Chavez
Agency Contact:
Name: Thomas Chavez
Phone: 512-571-1334
Email: Thomas.Chavez@hhs.texas.gov
12/22/2025-**PLEASE HAVE VENDORS SEND INVOICES VIA EMAIL TO 712Accounting@hhs.texas.gov **
Ship to: Thomas Chavez
Agency Contact:
Name: Thomas Chavez
Phone: 512-571-1334
Email: Thomas.Chavez@hhs.texas.gov
12/22/2025-**PLEASE HAVE VENDORS SEND INVOICES VIA EMAIL TO 712Accounting@hhs.texas.gov **
Ship to: Thomas Chavez
Agency Contact:
Name: Thomas Chavez
Phone: 512-571-1334
Email: Thomas.Chavez@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/22/2025 5:13 pm-Shipping address line number 1 has changed from: 4301 N Lamar Blvd to:
2203 W. 35th St
12/22/2025 5:13 pm-Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:13 pm-Shipping zip code has changed from: 78751 to: 78703
12/22/2025 5:13 pm-Change to Line 1: Shipping address line number 1 has changed from: 4301 N Lamar Blvd to: 2203 W. 35th St
12/22/2025 5:13 pm-Change to Line 1: Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:13 pm-Change to Line 1: Shipping zip code has changed from: 78751 to: 78703
12/22/2025 5:13 pm-Change to Line 2: Shipping address line number 1 has changed from: 4301 N Lamar Blvd to: 2203 W. 35th St
Order Date: 12/22/2025
Internal Tracking No.: 0000391216
12/22/2025 5:13 pm-Change to Line 2: Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:13 pm-Change to Line 2: Shipping zip code has changed from: 78751 to: 78703
12/22/2025 5:13 pm-Change to Line 3: Shipping address line number 1 has changed from: 4301 N Lamar Blvd to: 2203 W. 35th St
12/22/2025 5:13 pm-Change to Line 3: Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:13 pm-Change to Line 3: Shipping zip code has changed from: 78751 to: 78703
12/22/2025 5:14 pm-Change to Line 4: Shipping address line number 1 has changed from: 4301 N Lamar Blvd to: 2203 W. 35th St
12/22/2025 5:14 pm-Change to Line 4: Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:14 pm-Change to Line 4: Shipping zip code has changed from: 78751 to: 78703
12/22/2025 5:14 pm-Change to Line 5: Shipping address line number 1 has changed from: 4301 N Lamar Blvd to: 2203 W. 35th St
12/22/2025 5:14 pm-Change to Line 5: Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:14 pm-Change to Line 5: Shipping zip code has changed from: 78751 to: 78703
12/22/2025 5:14 pm-Change to Line 6: Shipping address line number 1 has changed from: 4301 N Lamar Blvd to: 2203 W. 35th St
12/22/2025 5:14 pm-Change to Line 6: Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:14 pm-Change to Line 6: Shipping zip code has changed from: 78751 to: 78703
12/22/2025 5:14 pm-Change to Line 7: Shipping address line number 1 has changed from: 4301 N Lamar Blvd to: 2203 W. 35th St
12/22/2025 5:14 pm-Change to Line 7: Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:14 pm-Change to Line 7: Shipping zip code has changed from: 78751 to: 78703
12/22/2025 5:14 pm-Change to Line 8: Shipping address line number 1 has changed from: 4301 N Lamar Blvd to: 2203 W. 35th St
12/22/2025 5:14 pm-Change to Line 8: Shipping address line number 2 has changed from: to: Bldg 728
12/22/2025 5:14 pm-Change to Line 8: Shipping zip code has changed from: 78751 to: 78703
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Order Date: 12/22/2025
Internal Tracking No.: 0000391216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
3 EACH 4.83 $14.49
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
7 PKG 6.08 $42.56
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
2 DOZ 5.21 $10.42
4 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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
5 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: MMM6605SSCYneon Manufacturer Name: 3M
6 PACK 14.47 $86.82
Order Date: 12/22/2025
Internal Tracking No.: 0000391216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573163104-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
3 EACH 5.35 $16.05
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
3 EACH 3.83 $11.49
8 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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
9 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
5 PKG 3.05 $15.25
Total $223.46
File details come from the government source that posted it. Updated .