26156641-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26156641
- Contract number
- 26156641
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26156641) issued by the Health & Human Services Commission (HHSC) on 1/8/2026, with an internal tracking number of 0000392839. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the HHSC Warehouse in Beaumont, TX. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser.
The purchase order covers two office supply items: 480 Steno Notebooks (Gregg Ruled, 6x9) from Bazic, priced at $1.76 each, totaling $844.80, and 20 packs of Staples (5000/Box, 5 Boxes/Pack), priced at $7.57 per pack, totaling $151.40. The total order value is $996.20. The items are purchased under term contracts (785-S1 and 605-S1), with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 1/22/2026. The order includes specific shipping instructions for delivery to Shelia Adamson at the HHSC Warehouse, with a note that the packing list must show the PO number and contact information.
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Text version
Purchase Order PO No. 26156641
Order Date: 1/8/2026
Internal Tracking No.: 0000392839
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
ATTN SHELIA ADAMSON
S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392839 AND ATTN CONTACT INFO ***
SHIP TO ATTN SHELIA ADAMSON 409-291-6206 SHELIA.ADAMSON@HHS.TEXAS.GOV
SUPERUSER BLANCA SARGENT 409-730-4010 BLANCA. SARGENT@HHS.TEXAS.GOV
***EMAIL INVOICES TO Reg05_Admin_Services@hhsc.state.tx.us FASTER PROCESSING.
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: 1/8/2026
Internal Tracking No.: 0000392839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
SHIP TO ATTN SHELIA ADAMSON
4 0 9 - 2 9 1 - 6 2 0 6
SHELIA.ADAMSON@HHS.TEXAS.G
OV
SUPERUSER BLANCA SARGENT
4 0 9 - 7 3 0 - 4 0 1 0 B L A N C A .
SARGENT@HHS.TEXAS.GOV
SHIP TO LOCATION CODE 0293
HHSC - WAREHOUSE
1090 S. 4th St., BEAUMONT, TX 77701
MPN: 00577
Manufacturer Name: Bazic
480 EACH 1.76 $844.80
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
SHIP TO ATTN SHELIA ADAMSON
4 0 9 - 2 9 1 - 6 2 0 6
SHELIA.ADAMSON@HHS.TEXAS.G
OV
SUPERUSER BLANCA SARGENT
4 0 9 - 7 3 0 - 4 0 1 0 B L A N C A .
SARGENT@HHS.TEXAS.GOV
SHIP TO LOCATION CODE 0293
HHSC - WAREHOUSE
1090 S. 4th St., BEAUMONT, TX 77701
20 PACK 7.57 $151.40
Order Date: 1/8/2026
Internal Tracking No.: 0000392839
Total $996.20
File details come from the government source that posted it. Updated .