26213309-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26213309
- Contract number
- 26213309
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213309) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 9, 2026, with an internal tracking number HHSTX-6-0000396869. The purchasing agent is Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to the Terrell SH Warehouse located at 1200 E Brin, Terrell, Texas 75160, with contact point Abigail Horton.
The purchase order encompasses four line items totaling $1,261.60, all with a delivery promise date of March 23, 2026 (14 days after order date). Line items include: 20 boxes of Avery 5160 address labels at $32.56 per box ($651.20 total); 10 desktop staplers (Bazic model OFA-3000) at $7.64 each ($76.40 total); 40 dozen medium-point gel ink rollerballs at $9.30 per dozen ($372.00 total); and 5 cartons of mini ballpoint pens with black ink at $32.40 per carton ($162.00 total). All items are procured under existing term contracts (207-S2, 605-S1, and 620-S1) with freight included or added as noted. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213309
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396869
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: ATTN.: Abigail Horton Phone: 972-551-8817 Email: Abigail.horton@hhs.texas.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/23/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
Purchase Order PO No. 26213309
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
40 DOZ 9.30 $372.00
4 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
5 CRTN 32.40 $162.00
Total $1,261.60
File details come from the government source that posted it. Updated .