26239545-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|26239545
- Contract number
- 26239545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239545) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc. on April 2, 2026. The ordering agency is HHSC, a Texas state agency, with delivery designated to David Moreno at 1111 W North Loop, Austin, TX 78756. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order comprises twelve line items for office and supplies commodities with a total contract value of $118,860.00. Items include desktop staplers ($6,112.00), mechanical pencils ($14,736.00), correction tape ($2,928.00), permanent markers ($2,605.00), address labels ($3,256.00), gel ink pens in blue and black ($12,600.00 each), ballpoint pens in blue and black ($10,548.00 each), mouse pads ($13,605.00), legal pads ($18,090.00), and junior-sized ruled pads ($11,232.00). All items are procured under existing term contracts with various contract numbers and delivery dates ranging from April 13 to April 16, 2026. Most orders include freight charges for orders under $25, and all purchases are subject to invoicing requirements per 34 TAC §20.487, effective May 1, 2022.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26239545-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239545
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399259
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
David Moreno
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399259
AGENCY CONTACT:
David Moreno David.moreno@hhs.texas.gov 512-587-4866
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: OFA-3000
Manufacturer Name: Bazic
800 EACH 7.64 $6,112.00
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
800 DOZ 18.42 $14,736.00
3 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: 4/16/2026
1,200 EACH 2.44 $2,928.00
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
500 DOZ 5.21 $2,605.00
5 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: 4/16/2026
MPN: 5160
Manufacturer Name: Avery
100 BOX 32.56 $3,256.00
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 46810D
Manufacturer Name: Zebra
1,200 DOZ 10.50 $12,600.00
7 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 46810D
Manufacturer Name: Zebra
1,200 DOZ 10.50 $12,600.00
8 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
1,200 DOZ 8.79 $10,548.00
9 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
1,200 DOZ 8.79 $10,548.00
10 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
500 DOZ 27.21 $13,605.00
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 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: 4/16/2026
MPN: 598
Manufacturer Name: Bazic
9,000 EACH 2.01 $18,090.00
12 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: OF12332
Manufacturer Name: Bangkit
800 PKG 14.04 $11,232.00
Total $118,860.00
File details come from the government source that posted it. Updated .