26208591-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208591
- Contract number
- 26208591
- Issued by
- Texas
About this file
PO No. 26208591 is a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) on February 4, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is placed under Contract 615-S1, a term contract managed through the CAPPS procurement system. The purchasing agent is Desiree Fowler, with agency contact John Trudell serving as the primary point of contact for the Health & Human Services Commission.
The purchase order comprises four line items totaling $1,169.64, all classified as office supplies with delivery dates between February 18 and February 24, 2026. Line 1 specifies 60 packs of 3M self-stick note pads (4" x 6", yellow, lined) at $12.60 per pack for a total of $756.00. Lines 2 through 4 each order 36 binders with 1-inch capacity and 3-ring vinyl construction at $3.83 each ($137.88 per line), differentiated by color—black, white, and royal blue. All items include freight for orders under $25 and are subject to a 14- to 20-day delivery window. The State of Texas claims sales and use tax exemption on all purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208591
Order Date: 2/4/2026
Internal Tracking No.: 394617
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
11307 Roszell PO Box 23990 San Antonio TX 78217
11307 Roszell
PO BOX 23990
San Antonio, TX 78217
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000394617
AGENCY CONTACT:
John Trudell 210-619-8184 John.trudell@HHS.TEXAS.GOV
AP Email: Reg08_Admin_Services@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 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 2/18/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
60 PACK 12.60 $756.00
Purchase Order PO No. 26208591
Order Date: 2/4/2026
Internal Tracking No.: 394617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/24/2026
36 EACH 3.83 $137.88
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/24/2026
36 EACH 3.83 $137.88
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/24/2026
36 EACH 3.83 $137.88
Total $1,169.64
File details come from the government source that posted it. Updated .