26215561-0.pdf
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- Attached to
- TX|620-S1|26215561
- Contract number
- 26215561
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215561) issued by the State of Texas, Health and Human Services Commission (Agency 529), to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on March 19, 2026, with shipment directed to Angel Martinez at 6101 E. Oltorf Street, Austin, TX 78741. The agency contact is Gloria Rodriguez. The purchase is governed under the State of Texas sales tax exemption as a procurement for exclusive use by a state agency.
The order comprises four line items of office and shipping supplies with a total value of $489.25. Line 1 includes 5 boxes of Avery 5163 shipping labels (2" X 4" white, 10 labels per sheet, 100 sheets per box) at $34.61 per box ($173.05 extended) under Contract 207-S2. Line 2 specifies 10 packages of Skilcraft 3" X 3" yellow self-stick note pads at $13.02 per package ($130.20 extended) under Contract 615-S1. Lines 3 and 4 each order 10 dozen medium blue and fine black rollerball gel ink pens with rubber grips at $9.30 per dozen ($93.00 each) under Contract 620-S1. All items are Term contracts with a 14-day delivery window and an expected delivery date of April 2, 2026, with freight included in the pricing.
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Text version
Purchase Order PO No. 26215561
Order Date: 3/19/2026
Internal Tracking No.: 0000397721
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E. Oltorf Street Austin, TX 78741
NOTE TO CONTRACTOR: Ship to:
Name: Angel Martinez Phone: (512) 437-8988
Agency Contact:
Name: Gloria Rodriguez Phone: 512-437-5021 Email: DDS.TX.S49.AP@ssa.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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 5163
Manufacturer Name: Avery
5 BOX 34.61 $173.05
Purchase Order PO No. 26215561
Order Date: 3/19/2026
Internal Tracking No.: 0000397721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
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 Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
10 DOZ 9.30 $93.00
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
10 DOZ 9.30 $93.00
Total $489.25
File details come from the government source that posted it. Updated .