26224604-0.pdf
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- Attached to
- TX|615-S1|26224604
- Contract number
- 26224604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224604) issued by the State of Texas Health & Human Services Commission on March 27, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with delivery directed to Williams, Victor Jerome at 4601 S 1st Street in Abilene, Texas. The procurement was entered and managed by staff from the Texas HHS Commission, including Mary Garcia, Gayla Clymer, and Betty Brown, with invoices directed to the agency's administrative services department.
The purchase order covers five line items of office and supply products totaling $13,291.40, all under Contract 615-S1, a term contract with a 14-day delivery window and delivery date of April 10, 2026. Items include correction tape (360 units at $2.44 each for $878.40), self-stick note pads in two sizes (100 packs of 4" x 6" pads at $12.60 per pack for $1,260.00 and 100 packages of 3" x 3" pads at $13.02 per package for $1,302.00), legal pads in white measuring 8-1/2" x 11-3/4" (4,800 units at $2.01 each for $9,648.00), and Rayovac Ultra Pro 9V batteries in 12-pack units (10 packs at $20.30 per pack for $203.00). The State of Texas is exempt from all federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224604
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
ATTN Williams,Victor Jerome 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000398614 AND ATTN CONTACT INFO *** SHIP TO ATTN Williams,Victor Jerome 325-795-5615 victor.williams@hhs.texas.gov
*** SEND INVOICES TO REG02_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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
360 EACH 2.44 $878.40
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
MPN: MMM6605SSCY
Manufacturer Name: 3M
100 PACK 12.60 $1,260.00
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
MPN: 61562384000
Manufacturer Name: Skilcraft
100 PKG 13.02 $1,302.00
4 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: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
MPN: 598
Manufacturer Name: Bazic
4,800 EACH 2.01 $9,648.00
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
MPN: A1604
Manufacturer Name: Rayovac
10 PACK 20.30 $203.00
Total $13,291.40
File details come from the government source that posted it. Updated .