26213795-0.pdf

PDF 22 KB Posted Mar 11, 2026

Attached to: Term TX|615-S1|17419760511|26213795
Contract number: 26213795
Issued by: Texas

About this file

Written by GovTribe AI · Mar 12, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26213795) issued by the State of Texas, Health & Human Services Commission (Agency 529), on March 11, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Linda Rodriguez of the Health & Human Services Commission. All items are to be shipped to a single receiving location in Lubbock, Texas, to Alejandro Mendoza at 6302 Iola Ave. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises nine line items totaling $37,861.57, consisting primarily of office supplies and materials. Items include transparent tape (100 packages at $6.56 each), steno notebooks (648 units at $1.76 each), scissors (48 units at $4.83 each), binders (240 units at $4.17 each), recycled bond paper (520 cartons at $63.47 each with a $45 freight charge), dry erase markers (108 sets at $5.05 each), Purell hand sanitizer (15 cases at $70.67 each), and self-stick flags (48 packages at $3.70 each). All items are sourced through established term contracts with delivery dates between March 25 and March 31, 2026. Deliveries are restricted to business hours (8:00 AM–12:00 PM and 1:00–4:30 PM, Monday–Friday), with no deliveries during the noon hour or on state holidays.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26213795

Order Date: 3/11/2026

Internal Tracking No.: PO# 395813

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

6302 Iola Ave Lubbock TX 79424

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: INVOICING: Reg01_Admin_Services@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

Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Ship to Address:

Alejandro Mendoza 6302 Iola Ave Lubbock, TX 79424 Alejandro.Mendoza@hhs.texas.gov Delivery hours are from 8:00 AM - 12:00 PM and 1:00-4:30 PM Monday - Friday except for designated State Hol idays **NO DELIVERIES

BETWEEN 12 - 1 PM**

100 PKG 6.56 $656.00

mailto:Linda.Rodriguez3@hhs.texas.gov

Order Date: 3/11/2026

Internal Tracking No.: PO# 395813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Ship to Address:

BETWEEN 12 - 1 PM**

MPN: 00577

Manufacturer Name: Bazic

648 EACH 1.76 $1,140.48

3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Ship to Address:

BETWEEN 12 - 1 PM**

48 EACH 4.83 $231.84

Order Date: 3/11/2026

Internal Tracking No.: PO# 395813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026 Ship to Address:

BETWEEN 12 - 1 PM**

240 EACH 4.17 $1,000.80

5 64521 64521411712 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn., Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026 Ship to Address:

BETWEEN 12 - 1 PM**

Manufacturer Name: Skilcraft

520 CRTN 63.47 $33,004.40

6 64521 64521411712 Transportation and Freight Charge Notes: Lift gate, pallet jack and/or dolly for delivery.

1 EACH 45.00 $45.00

Order Date: 3/11/2026

Internal Tracking No.: PO# 395813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Ship to Address:

BETWEEN 12 - 1 PM**

MPN: 62090854001

Manufacturer Name: Skilcraft

108 SET 5.05 $545.40

8 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Ship to Address:

Alejandro Mendoza 6302 Iola Ave Lubbock, TX 79424 806-999-7205 Alejandro.Mendoza@hhs.texas.gov Delivery hours are from 8:00 AM - 12:00 PM and 1:00-4:30 PM Monday - Friday except for designated State Hol idays **NO DELIVERIES

BETWEEN 12 - 1 PM**

MPN: 5015-04

Manufacturer Name: GOJO

15 CASE 70.67 $1,060.05

Order Date: 3/11/2026

Internal Tracking No.: PO# 395813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Ship to Address:

BETWEEN 12 - 1 PM**

MPN: OFA-1501C

48 PKG 3.70 $177.60

Total $37,861.57

File details come from the government source that posted it. Updated Mar 12, 2026.