26126014-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26126014
- Contract number
- 26126014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126014) issued by the Texas Health and Human Services Commission (HHSC) on 12/30/2025, with an internal tracking number of 0000392287. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Sara Wojkiewicz at the Brenham SSLC Warehouse in Brenham, TX. The purchase is being made under various state contract terms, with the procurement managed by Lindsey De La Rosa from HHSC.
The purchase order consists of five line items of office supplies, including 10 stainless steel bent scissors, 6 packs of manila file folders, 14 desktop staplers, 14 desktop tape dispensers, and 3 boxes of shipping labels. The items are sourced from different manufacturers such as BSN, Bazic, Rediwrite, and Avery, with unit prices ranging from $3.41 to $34.61. The total order value is $343.43, with all items having a standard 14-day delivery after receipt (ARO) and a planned delivery date of 1/13/2026. The order is covered under term contracts (605-S1, 615-S1, and 207-S2) and includes provisions for freight on orders less than $25.
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Text version
Purchase Order PO No. 26126014
Order Date: 12/30/2025
Internal Tracking No.: 0000392287
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Sara Wojkiewicz Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000392287
AGENCY CONTACT/SHIP ATTN:
Sara Wojkiewicz Sara.Wojkiewicz@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26126014
Order Date: 12/30/2025
Internal Tracking No.: 0000392287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/13/2026
10 EACH 4.83 $48.30
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: 1/13/2026
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: OFA-3000
Manufacturer Name: Bazic
14 EACH 7.64 $106.96
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
14 EACH 3.41 $47.74
5 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 5163
Manufacturer Name: Avery
3 BOX 34.61 $103.83
Total $343.43
File details come from the government source that posted it. Updated .