26157529-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157529
- Contract number
- 26157529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157529) issued by the Texas Health & Human Services Commission (HHSC) on 1/14/2026, with an internal tracking number of 393209. The primary contractor is WorkQuest, Inc. from Austin, TX, and the goods are being purchased for the Abilene State Supported Living Center (SSLC) located in Abilene, TX. The purchase order involves multiple state agencies and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes five line items of office supplies from two manufacturers: WorkQuest, Inc. and 3M. The items consist of yellow highlighters (12 packs), various self-stick note pads in neon and yellow colors (9 packs total), and retractable ballpoint pens made from recycled water bottles (1 dozen). All items are purchased under specific term contracts (620-S1 and 615-S1) with a consistent delivery ARO (After Receipt of Order) of 14 days, set for 1/28/2026. The total purchase amount is $129.69, with unit prices ranging from $1.86 to $14.47. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26157529
Order Date: 1/14/2026
Internal Tracking No.: 393209
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: 393209
AGENCY CONTACT:
Herlinda Anderson (325) 795-3211 herlinda.anderson@hhs.texas.gov AP Email: 710Accounting@hhs.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 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Ship to Address:
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
12 Pack 1.86 $22.32 mailto:Becky.Burgess@hhs.texas.gov
Order Date: 1/14/2026
Internal Tracking No.: 393209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Ship to Address:
Herlinda Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
3 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: 1/28/2026 Ship to Address:
Herlinda Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
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: 1/28/2026 Ship to Address:
Herlinda Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
Order Date: 1/14/2026
Internal Tracking No.: 393209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Ship to Address:
Herlinda Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
1 DOZ 8.00 $8.00
Total $129.69
File details come from the government source that posted it. Updated .