26186847-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26186847
- Contract number
- 26186847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26186847) issued by the State of Texas Health & Human Services Commission (Agency 529) on January 30, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agent is Desiree Fowler of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to the HHS Accounts Payable office in San Antonio and shipped to the San Antonio warehouse location, with agency contact Izelda A Zarate managing the order.
The purchase order comprises seven line items totaling $626.19 in office supplies, all sourced under two term contracts (620-S1 and 615-S1). Items include three dozen mechanical pencils ($49.23), 60 packages of self-stick flags in three colors—orange, yellow, and blue—at $3.70 per package ($222.00 total), 40 index tab maker sets at $5.15 each ($206.00), two dozen permanent fine-tip markers at $7.88 per dozen ($15.76), and 36 black vinyl binders at $3.70 each ($133.20). Delivery dates range from February 9, 2026 to February 19, 2026, with lead times of 10 to 20 days after receipt of order. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26186847
Order Date: 1/30/2026
Internal Tracking No.: 394318
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 6711 S New Braunfels, Ste 100 San Antonio TX 78223
IZELDA A ZARATE
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000394318
AGENCY CONTACT:
IZELDA A ZARATE
Izelda.zarate01@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/9/2026
3 DOZ 16.41 $49.23
Order Date: 1/30/2026
Internal Tracking No.: 394318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: OFA-1501C
20 PKG 3.70 $74.00
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: OFA-1501C
20 PKG 3.70 $74.00
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: OFA-1501C
20 PKG 3.70 $74.00
5 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 11417
Manufacturer Name: Avery
40 SET 5.15 $206.00
6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
2 DOZ 7.88 $15.76
Order Date: 1/30/2026
Internal Tracking No.: 394318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 2/19/2026
36 EACH 3.70 $133.20
Total $626.19
File details come from the government source that posted it. Updated .