26264871-0.pdf
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- Attached to
- TX|615-S1|26264871
- Contract number
- 26264871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264871) issued by the State of Texas Health & Human Services Commission (Agency Code 529) on May 18, 2026. The order is directed to WorkQuest, Inc., located in Austin, Texas, with billing and shipping to the San Antonio location. The purchase was processed by HHS Purchaser Lindsey De La Rosa, with agency contact Izelda Zarate managing the San Antonio delivery. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order encompasses 15 line items of office and safety supplies with a total contract value of $4,184.96. Items include self-stick note pads, address and shipping labels, shredder oil, pens, calendars, lanyards, vinyl card holders, earmuffs, safety glasses, and appointment books. The commodities are sourced under various state term contracts (615-S1, 207-S2, 405-S1, 620-S1, 080-S1, and 345-S1) with most items scheduled for delivery by June 1, 2026, with one item (wall pockets) due May 25, 2026, and shredder oil due June 17, 2026. Unit prices range from $3.80 to $56.38, with extended prices reflecting quantities ordered in packs, boxes, cases, or individual units. Invoicing shall comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26264871
Order Date: 5/18/2026
Internal Tracking No.: 0000401589
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate
(210) 531-3700 5900 S Presa S San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000401589
AGENCY CONTACT/SHIP ATTN:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@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
Order Date: 5/18/2026
Internal Tracking No.: 0000401589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 6/1/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
24 PACK 14.47 $347.28
2 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
3 20772 20772501407 Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 20772501407
Manufacturer Name: WorkQuest, Inc.
2 BOX 29.01 $58.02
4 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 5163
Manufacturer Name: Avery
2 BOX 34.61 $69.22
5 40573 40573731805 Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/17/2026
2 CASE 56.38 $112.76
Order Date: 5/18/2026
Internal Tracking No.: 0000401589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
5 PACK 13.08 $65.40
7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
5 PACK 13.08 $65.40
8 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
5 EACH 12.46 $62.30
9 08044 08044401932 Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
350 EACH 3.80 $1,330.00
10 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
100 PKG 15.29 $1,529.00
Order Date: 5/18/2026
Internal Tracking No.: 0000401589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 34564 34564303179 Earmuff, Low Noise, Noise Reduction Rating (Nrr) 25. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: SFA1220
Manufacturer Name: Radians
4 PR 12.87 $51.48
12 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
4 PACK 16.87 $67.48
13 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
14 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
24 EACH 5.88 $141.12
15 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
5 EACH 16.90 $84.50
Order Date: 5/18/2026
Internal Tracking No.: 0000401589
Total $4,184.96
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