26267147-0.pdf
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- Attached to
- TX|615-S1|26267147
- Contract number
- 26267147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267147) issued by the State of Texas Health & Human Services Commission (HHHS Commission - 529) on May 29, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas (17419760511, 1011 East 53 1/2 Street, Austin, TX 78751). Billing is directed to the San Antonio SH location, and shipment is designated for the Corpus Christi SSLC Warehouse. The purchaser is Geneva Hill from the HHHS Commission's Statewide Procurement Division. The order includes a state and city sales tax exemption certificate issued under Texas Tax Code Section 151.309(4).
The purchase order contains eight line items totaling $210.94, consisting of office supply commodities sourced from three underlying term contracts (615-S1, 055-S1, and 620-S1). Items include desktop tape dispensers (10 units at $3.41 each), index tabs (10 packages at $3.05 each), an anti-fatigue mat (1 unit at $47.50), self-stick note pads in various sizes (8 packs at varying prices), and recycled ballpoint pens (4 dozen at $2.00 per dozen). All items include freight charges for orders under $25. Delivery dates are scheduled for either June 12, 2026 (14-day delivery ARO) or June 29, 2026 (30-day delivery ARO), depending on the specific item and underlying contract terms.
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Text version
Purchase Order PO No. 26267147
Order Date: 5/29/2026
Internal Tracking No.: 404912
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
Gilda Vasquez
(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
2 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
10 PKG 3.05 $30.50
Order Date: 5/29/2026
Internal Tracking No.: 404912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
4 05561 05561451238 Mat, Anti-Fatigue, 3/8" 2' x 3', UltraTred,Freight is included.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026 Manufacturer Name: Pandel
1 EACH 47.50 $47.50
5 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: 6/12/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
7 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
4 DOZ 2.00 $8.00
Order Date: 5/29/2026
Internal Tracking No.: 404912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $210.94
File details come from the government source that posted it. Updated .