26258722-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26258722
- Contract number
- 26258722
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258722) issued on April 30, 2026, by the Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by purchaser George Mills through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to Stanley, Kizzy Kay at 4900 North Lamar Boulevard, Austin, Texas, with invoicing directed to the DFPS Accounting Division.
The purchase order comprises eleven line items totaling $1,209.98 and includes office and supply commodities such as batteries, writing instruments (markers, pens, pencils), tape products, scissors, and packaging materials. The items are sourced from various term contracts (615-S1, 620-S1, 832-S1, and 590-S1) with delivery dates ranging from May 5, 2026, to June 1, 2026. Notable items include one case of Rayovac AAA batteries ($119.10), fifteen dozen permanent markers ($118.20), twenty dozen erasable gel pens in black and blue ($185.80 each), and fifty sewing scissors ($192.50). The order qualifies for State of Texas sales tax exemption, and freight is included on multiple items as specified in the individual line item descriptions.
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Text version
Purchase Order PO No. 26258722
Order Date: 4/30/2026
Internal Tracking No.: 0000401835
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 149030 DFPS Accounting Div, Mail Code #672 Austin TX 78714-9030
Stanley, Kizzy Kay
(512) 929-6722 4900 North Lamar Blvd.
Austin, TX 78751-2316
NOTE TO CONTRACTOR: send Invoice to: ACCTPOLY@DFPS.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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
2 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: 5/14/2026
15 DOZ 7.88 $118.20
Order Date: 4/30/2026
Internal Tracking No.: 0000401835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
MPN: 14412
4 GR 15.75 $63.00
4 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: 62080190007
Manufacturer Name: Skilcraft
20 DOZ 9.29 $185.80
5 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: 62080190007
Manufacturer Name: Skilcraft
20 DOZ 9.29 $185.80
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
5 DOZ 9.30 $46.50
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
Order Date: 4/30/2026
Internal Tracking No.: 0000401835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 5/14/2026
4 PKG 6.56 $26.24
9 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: 83220111
Manufacturer Name: Skilcraft
12 EACH 2.42 $29.04
10 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
50 EACH 3.85 $192.50
11 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/11/2026
15 DOZ 12.15 $182.25
Total $1,209.98
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