26216828-0.pdf
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- Attached to
- TX|207-S2|26216828
- Contract number
- 26216828
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26216828) issued by the State of Texas Health & Human Services Commission on March 24, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to two delivery locations: Terrell SH Warehouse in Terrell, Texas, and NTSH-Wichita Falls Warehouse in Wichita Falls, Texas. The warehouse supervisor contact is Stacy Ward. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order encompasses twelve line items consisting of office and supply products totaling $29,375.94. Items include classification folders, recycled bond paper (240 cartons), batteries, transparent tape, trash can liners, self-stick flags, legal pads, appointment planners, index tab makers, dryer sheets, lip balm, and address labels. The products are sourced from term contracts with various suppliers including Skilcraft, Rayovac, 3M, Bazic, House of Doolittle, Avery, Bounce, and Smart Shield. Delivery dates range from March 30, 2026, to April 23, 2026, with most items arriving within 5 to 20 days. Freight is included in most pricing. The State claims tax exemption on all purchases as the items are acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26216828
Order Date: 3/24/2026
Internal Tracking No.: 0000398154
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
Stacy Ward NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Red-61545241012-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/23/2026
30 EACH 3.24 $97.20
Order Date: 3/24/2026
Internal Tracking No.: 0000398154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411714 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: 4/13/2026 Manufacturer Name: Skilcraft
240 CRTN 63.37 $15,208.80
3 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: A1604
Manufacturer Name: Rayovac
1 CASE 310.89 $310.89
4 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: 4/7/2026
15 PKG 6.56 $98.40
5 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
128 CASE 77.43 $9,911.04
6 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: OFA1402
Manufacturer Name: 3M
24 PACK 3.63 $87.12
Order Date: 3/24/2026
Internal Tracking No.: 0000398154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 4/7/2026
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
8 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
9 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: 11406
Manufacturer Name: Avery
40 SET 4.41 $176.40
10 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/8/2026
20 CASE 60.64 $1,212.80
11 26984 26984802001 Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included Contract: 269-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026 Manufacturer Name: Smart Shield
5 CASE 48.41 $242.05
Order Date: 3/24/2026
Internal Tracking No.: 0000398154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 4/7/2026
MPN: 5160
Manufacturer Name: Avery
49 BOX 32.56 $1,595.44
Total $29,375.94
File details come from the government source that posted it. Updated .