26264730-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26264730
- Contract number
- 26264730
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264730) issued by the State of Texas Health & Human Services Commission (HHSC) on May 15, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Items are being shipped to HHSC facilities in Tyler, Texas, with all communications directed to agency contact Darin Adams. The purchase is exempt from state and federal excise taxes under Texas Tax Code provisions for government entities.
The purchase order includes six line items for office supplies and materials with a total contract value of $7,383.04. The items ordered are: 72 desktop staplers (Bazic OFA-3000) at $7.64 each; 200 packages of transparent tape refills at $6.56 per package; 200 transparent tape dispensers (Skilcraft) at $2.42 each; 156 cases of liquid hand soap (GOJO) at $23.88 per case; 48 desktop tape dispensers (Rediwrite OFA-1721A) at $3.41 each; and 100 boxes of ballpoint pens at $11.48 per box. All items are referenced to term contracts under the state procurement system (605-S1, 832-S1, 485-S1, 615-S1, and 620-S1), with a standard delivery timeframe of 14 days and an expected delivery date of May 29, 2026. Freight charges are included in the pricing for orders under specified minimum amounts.
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Text version
Purchase Order PO No. 26264730
Order Date: 5/15/2026
Internal Tracking No.: 0000403241
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
INVOICE-HHSC
TYLER TX 75703
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Number: 903-533-4258 Email: darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Ship to Address:
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Email: darin.adams@hhs.texas.gov
MPN: OFA-3000
Manufacturer Name: Bazic
72 EACH 7.64 $550.08
mailto:maricella.duran@hhs.texas.gov
Order Date: 5/15/2026
Internal Tracking No.: 0000403241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/29/2026 Ship to Address:
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Email: darin.adams@hhs.texas.gov
200 PKG 6.56 $1,312.00
3 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: 5/29/2026 Ship to Address:
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Email: darin.adams@hhs.texas.gov
MPN: 83220111
Manufacturer Name: Skilcraft
200 EACH 2.42 $484.00
4 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Ship to Address:
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Email: darin.adams@hhs.texas.gov
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
156 CASE 23.88 $3,725.28
Order Date: 5/15/2026
Internal Tracking No.: 0000403241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Ship to Address:
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Email: darin.adams@hhs.texas.gov
MPN: OFA-1721A
Manufacturer Name: Rediwrite
48 EACH 3.41 $163.68
6 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Ship to Address:
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
Email: darin.adams@hhs.texas.gov
100 BOX 11.48 $1,148.00
Total $7,383.04
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