26259495-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26259495
- Contract number
- 26259495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259495) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order was placed on May 6, 2026, and is being delivered to the HHSC facility in Tyler, Texas. The purchasing agent is Lindsey De La Rosa, with Darin Adams serving as the agency contact for shipment and coordination.
The purchase order comprises five line items totaling $3,947.77 for office supplies: 75 binders with 2-inch capacity ($401.25), 504 legal pads in white 8.5" x 11.75" format ($1,013.04), 50 packages of yellow highlighters ($307.00), 108 six-packs of packaging tape ($1,329.48), and 100 cans of compressed inert gas air duster ($897.00). All items are sourced under existing term contracts with delivery dates ranging from May 20 to May 26, 2026, with standard delivery timeframes of 14 to 20 days. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26259495
Order Date: 5/6/2026
Internal Tracking No.: 0000402350
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000402350
AGENCY CONTACT/SHIP ATN:
Darin Adams Darin.Adams@hhs.texas.gov 512-750-4801
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26259495
Order Date: 5/6/2026
Internal Tracking No.: 0000402350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573163104-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/26/2026
75 EACH 5.35 $401.25
2 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: 5/20/2026
MPN: 598
Manufacturer Name: Bazic
504 EACH 2.01 $1,013.04
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: MKA-4700B
50 PKG 6.14 $307.00
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
108 EACH 12.31 $1,329.48
5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
100 EACH 8.97 $897.00
Total $3,947.77
File details come from the government source that posted it. Updated .