26213230-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213230
- Contract number
- 26213230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213230) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 9, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The ordering agency contact is John Trudell, and the HHSC buyer is Tracie Ogle. Delivery is scheduled to 1067 Bandera Road, Building 2, San Antonio, Texas 78228. The purchase order references Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of three line items for office supplies under NIGP commodity codes 61543 and 61562. Line 1 specifies 20 each of Wall File Holders, Letter Size (Skilcraft MPN: OFA-2400A, OFA-2401A) at $7.53 per unit for a total of $150.60, with delivery scheduled for March 16, 2026 (7-day ARO). Lines 2 and 3 cover 432 each of white legal pads (Bazic MPN: 598) at $2.01 per unit ($868.32 total) and yellow legal pads (Bazic MPN: 00597) at $2.64 per unit ($1,140.48 total), both with a 14-day ARO and delivery date of March 23, 2026. The purchase order total is $2,159.40. The State of Texas claims an exemption from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26213230
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396827
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 23990 San Antonio TX 78223
John Trudell 1067 Bandera Rd.
Building 2 San Antonio, TX 78228
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396827
AGENCY CONTACT:
John Trudell John.trudell@hhs.texas.gov 210-326-1695
AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1067 Bandera Rd Building 2 San Antonio TX 78228
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26213230
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
20 EACH 7.53 $150.60
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 598
Manufacturer Name: Bazic
432 EACH 2.01 $868.32
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 00597
Manufacturer Name: Bazic
432 EACH 2.64 $1,140.48
Total $2,159.40
File details come from the government source that posted it. Updated .