26212147-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212147
- Contract number
- 26212147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212147) issued on February 27, 2026, by the State of Texas Health & Human Services Commission (Agency No. 529) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Abilene State Supported Living Center (SSLC) and shipped to the Lubbock SSLC Warehouse. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contract management handled by Betty Moore and receiving coordination through Luisa Olguin-Torrez at the Lubbock facility.
The order encompasses five line items of office supplies totaling $286.97, all procured under Contract 615-S1, a term contract with a 14-day delivery window and scheduled delivery date of March 13, 2026. The items include two desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each for $6.82; twenty packs of manila file folders (BSN model 17526) at $6.10 per pack for $122.00; five packs of 3" x 3" yellow self-stick note pads (3M model 61562383602) at $10.79 per pack for $53.95; five packs of 3" x 3" neon self-stick note pads (3M model 61562383601) at $8.24 per pack for $41.20; and five packs of 4" x 6" yellow lined self-stick note pads (3M model MMM6605SSCY) at $12.60 per pack for $63.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). A packing list showing the PO number and attention contact information is required for all shipments.
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Text version
Purchase Order PO No. 26212147
Order Date: 2/27/2026
Internal Tracking No.: 0000396255
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
ATTN Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396255 AND ATTN CONTACT INFO *** SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov Contract Manager BETTY MOORE 806-741-3614 betty.moore@hhs.texas.gov *** Email Invoices to: 710Accounting@hhsc.state.tx.us
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Contract Manager BETTY MOORE 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Order Date: 2/27/2026
Internal Tracking No.: 0000396255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Contract Manager BETTY MOORE 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
3 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: 3/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Contract Manager BETTY MOORE 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
Order Date: 2/27/2026
Internal Tracking No.: 0000396255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 3/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Contract Manager BETTY MOORE 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
5 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: 3/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Contract Manager BETTY MOORE 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: MMM6605SSCY
Manufacturer Name: 3M
5 PACK 12.60 $63.00
Total $286.97
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