26211500-0.pdf

PDF 19 KB Posted Feb 24, 2026

Attached to: TX|207-S2|26211500
Contract number: 26211500
Issued by: Texas

About this file

Written by GovTribe AI · Feb 25, 2026

This Purchase Order (PO No. 26211500), dated February 24, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an office supply contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to the Abilene State Service Delivery and Support Center, while shipment is designated for Robert Michaud at the Lubbock Warehouse facility. The purchasing agent is George Mills of the Health & Human Services Commission, with invoicing to be sent to Regional Business Manager Hailey Shirley at the specified email and phone contact.

The purchase order encompasses 17 line items totaling $11,945.88 for office supplies and materials sourced under various term contracts. Items include dry erase markers, permanent markers in multiple styles and colors, highlighters in various configurations, ballpoint pens in multiple types, self-stick note pads, bottled water (720 cases), and address labels. Unit prices range from $2.00 to $32.56, with delivery scheduled for March 6-10, 2026, under standard 10-14 day delivery terms. The order is exempt from Federal Excise Taxes and State and City Sales Taxes as authorized under Texas Tax Code Section 151.309(4), with the goods procured exclusively for State of Texas use. All items are sourced under established supply contracts (620-S1, 615-S1, 390-S1, and 207-S2), indicating utilization of pre-negotiated pricing agreements.

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Purchase Order PO No. 26211500

Order Date: 2/24/2026

Internal Tracking No.: 0000395912

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

Robert Michaud Lubbock SSLC Whse 3401 N University Ave

LUBBOCK, TX 79415

NOTE TO CONTRACTOR: Send Invoice to: Hailey Shirley Regional Business Manager 325-795-3479 710accounting@hhs.texs.gov

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

George Mills george.mills@hhs.texas.gov (512) 406-2651

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

24 SET 4.80 $115.20

2 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

24 PKG 4.80 $115.20

Order Date: 2/24/2026

Internal Tracking No.: 0000395912

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

24 Pack 4.80 $115.20

4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

48 DOZ 8.30 $398.40

5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

12 DOZ 8.30 $99.60

6 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

24 DOZ 8.30 $199.20

7 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

24 DOZ 8.30 $199.20

8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

24 DOZ 8.30 $199.20

Order Date: 2/24/2026

Internal Tracking No.: 0000395912

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

24 DOZ 8.30 $199.20

10 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

36 DOZ 5.21 $187.56

11 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/6/2026

108 DOZ 6.06 $654.48

12 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

48 DOZ 8.53 $409.44

13 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

48 DOZ 10.60 $508.80

Order Date: 2/24/2026

Internal Tracking No.: 0000395912

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

54 DOZ 2.00 $108.00

15 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

42 PKG 4.80 $201.60

16 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

720 CASE 6.69 $4,816.80

17 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026

MPN: 5160

Manufacturer Name: Avery

105 BOX 32.56 $3,418.80

Total $11,945.88

File details come from the government source that posted it. Updated Feb 25, 2026.