26263762-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26263762
- Contract number
- 26263762
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263762) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., dated May 7, 2026. The order is directed to the contractor's Austin, Texas location and will be delivered to the HHSC facility in Edinburg, Texas. The purchasing agent is Maricella Duran, and the primary agency contact for receipt and inquiries is Matthew Elizalde at the Edinburg location. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption.
The purchase order consists of five line items totaling $6,031.00 for office and supply commodities. Line items include compressed inert gas air duster (100 units at $8.97 each = $897.00), vinyl binders (100 units at $7.12 each = $712.00), gel ink pens (200 dozen at $9.30 per dozen = $1,860.00), 3" x 3" yellow sticky note pads (100 packages at $13.02 each = $1,302.00), and 4" x 6" yellow lined sticky note pads (100 packs at $12.60 each = $1,260.00). All items are procured under term contracts and include freight. Delivery dates range from May 21 to May 27, 2026, with delivery timelines of 14 to 20 days after receipt of order. All items are sourced with either SkilCraft or 3M as manufacturers.
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Text version
Purchase Order PO No. 26263762
Order Date: 5/7/2026
Internal Tracking No.: 0000402536
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
Email: Matthew.Elizalde@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Matthew Elizalde Email: matthew.elizalde@hhs.texas.gov Number: 956-329-3718
WAREHOUSE - Mon - Fri 8AM to 11:30AM and 1PM to 4:30PM. INCLUDE PO NUMBER ON SLIPS, CARTONS, PACKAGES, BUNDLES, ETC.
AP Email: reg11purchases@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/21/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
100 EACH 8.97 $897.00
Purchase Order PO No. 26263762
Order Date: 5/7/2026
Internal Tracking No.: 0000402536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573165109-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/27/2026
100 EACH 7.12 $712.00
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
200 DOZ 9.30 $1,860.00
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
100 PKG 13.02 $1,302.00
5 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
100 PACK 12.60 $1,260.00
Total $6,031.00
File details come from the government source that posted it. Updated .