26244972-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26244972
- Contract number
- 26244972
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244972) issued by the State of Texas Health & Human Services Commission (HHSC) on April 24, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being billed to Terrell SH Warehouse in Terrell, Texas, and shipped to Karlee Lopez in Vernon, Texas. The HHSC buyer is Edward Quiambao, and the agency contact is Mary Brothers. The order falls under internal tracking number HHSTX-6-0000401367 and is subject to Texas state and local sales tax exemptions as a purchase for state government use.
The order comprises four line items totaling $224.00: 10 dozen black permanent fine-tip markers at $7.88 per dozen ($78.80); 20 packages of A-Z multi-color index tabs at $3.05 per package ($61.00); 20 packages of monthly multi-color index tabs at $2.30 per package ($46.00); and 5 desktop staplers at $7.64 each ($38.20). All items are ordered under existing term contracts (620-S1, 615-S1, and 605-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of May 8, 2026. Freight charges are included in the unit prices for orders under $25.
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Text version
Purchase Order PO No. 26244972
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401367
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
Karlee Lopez
(940) 689-5536 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401367
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
10 DOZ 7.88 $78.80
Purchase Order PO No. 26244972
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
20 PKG 3.05 $61.00
3 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
20 PKG 2.30 $46.00
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $224.00
File details come from the government source that posted it. Updated .