26234109-0.pdf
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- Attached to
- TX|615-S1|26234109
- Contract number
- 26234109
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 26234109) is issued by the Texas Health and Human Services Commission (HHS Commission - 529) to WorkQuest, Inc., a contractor located in Austin, Texas. The order date is March 31, 2026, with an internal tracking number of HHSTX-6-0000398956. The ordering agency will receive goods at the Austin SH Warehouse (4301 N Lamar Blvd, Austin, TX 78756-3709), while billing is directed to the Brenham SSLC facility. The agency purchaser is Desiree Alvarez, with agency contact Anthony Martinez serving as the primary point of communication for delivery and operational questions.
The purchase order covers seven line items of office and facility supplies with a total contract value of $9,330.92. Items include highlighters (80 dozen at $8.30 per dozen), self-stick flags (100 packages at $3.70), steno notebooks (300 each at $1.76), foaming hand sanitizer (120 cases at $59.19), dry erase markers (80 packages at $6.15), and two types of binders (6 three-inch capacity binders at $6.04 each and 36 one-inch capacity binders at $3.83 each). All items are procured under existing term contracts (620-S1, 615-S1, 785-S1, and 486-S1) with delivery dates ranging from April 14, 2026 to April 20, 2026, with most items requiring 14-20 days for delivery. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26234109
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398956
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
80 DOZ 8.30 $664.00
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/14/2026
MPN: OFA-1501C
100 PKG 3.70 $370.00
3 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: 4/14/2026
MPN: 00577
Manufacturer Name: Bazic
300 EACH 1.76 $528.00
4 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
120 CASE 59.19 $7,102.80
5 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
80 PKG 6.15 $492.00
6 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
6 EACH 6.04 $36.24
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
36 EACH 3.83 $137.88
Total $9,330.92
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