26267360-0.pdf
PDF 19 KB Posted
- Attached to
- TX|832-S1|26267360
- Contract number
- 26267360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267360) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an office supplies vendor. The order was placed on June 1, 2026, with an internal tracking number of 0000405125. The goods are to be shipped to HHSC's location at 1111 W North Loop, Austin, TX 78756, with delivery attention to Dellanda Harrell-Causey. The primary point of contact for the order is Briana Milburn, and the requester is Lisa Kemp of HHSC.
The purchase order encompasses six line items of office supplies totaling $200.90, all with a 14-day delivery window and expected delivery date of June 15, 2026. The items include: one dozen .7mm medium-point black gel pens ($9.46); three packs of 4" x 6" yellow lined self-stick note pads ($37.80); three packs of 3" x 3" yellow fan-fold self-stick note pads ($32.37); one case of Purell/Skilcraft instant hand sanitizer in 1.5-liter pump bottles ($70.67); four packs of assorted gel highlighters ($24.36); and four packages of 3/4" transparent refill tape ($26.24). All items are procured under various term contracts (620-S1, 615-S1, 485-S1, and 832-S1) and include freight. The State of Texas is exempt from federal excise taxes and sales taxes on this order.
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Text version
Purchase Order PO No. 26267360
Order Date: 6/1/2026
Internal Tracking No.: 0000405125
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN DELLANDA HARRELL-CAUSEY
(512) 520-7783
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405125 AND ATTN CONTACT INFO *** SHIP TO ATTN DELLANDA HARRELL-CAUSEY 512-520 -7783 dellanda.harrell-causey@hhs.texas.gov PRIMARY POC Name: Briana Milburn briana.milburn@hhs.texas.gov Requester Solis-Kemp,Lisa 512-206-5326 Lisa.Kemp@hhs.texas.gov 1111 W North Loop Austin TX 78756
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 6/1/2026
Internal Tracking No.: 0000405125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DELLANDA
HARRELL-CAUSEY 512-520 -7783
d e l l a n d a . h a r r e l l -causey@hhs.texas.gov PRIMARY POC Name: Briana Milburn briana.milburn@hhs.texas.gov Requester Sol is-Kemp,Lisa 5 1 2 - 2 0 6 - 5 3 2 6 Lisa.Kemp@hhs.texas.gov 1111 W North Loop Austin TX 78756
1 DOZ 9.46 $9.46
2 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: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DELLANDA
HARRELL-CAUSEY 512-520 -7783
d e l l a n d a . h a r r e l l -causey@hhs.texas.gov PRIMARY POC Name: Briana Milburn briana.milburn@hhs.texas.gov Requester Sol is-Kemp,Lisa 5 1 2 - 2 0 6 - 5 3 2 6 Lisa.Kemp@hhs.texas.gov 1111 W North Loop Austin TX 78756
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Order Date: 6/1/2026
Internal Tracking No.: 0000405125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DELLANDA
HARRELL-CAUSEY 512-520 -7783
d e l l a n d a . h a r r e l l -causey@hhs.texas.gov PRIMARY POC Name: Briana Milburn briana.milburn@hhs.texas.gov Requester Sol is-Kemp,Lisa 5 1 2 - 2 0 6 - 5 3 2 6 Lisa.Kemp@hhs.texas.gov 1111 W North Loop Austin TX 78756
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
4 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DELLANDA
HARRELL-CAUSEY 512-520 -7783
d e l l a n d a . h a r r e l l -causey@hhs.texas.gov PRIMARY POC Name: Briana Milburn briana.milburn@hhs.texas.gov Requester Sol is-Kemp,Lisa 5 1 2 - 2 0 6 - 5 3 2 6 Lisa.Kemp@hhs.texas.gov 1111 W North Loop Austin TX 78756
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Order Date: 6/1/2026
Internal Tracking No.: 0000405125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DELLANDA
HARRELL-CAUSEY 512-520 -7783
d e l l a n d a . h a r r e l l -causey@hhs.texas.gov PRIMARY POC Name: Briana Milburn briana.milburn@hhs.texas.gov Requester Sol is-Kemp,Lisa 5 1 2 - 2 0 6 - 5 3 2 6 Lisa.Kemp@hhs.texas.gov 1111 W North Loop Austin TX 78756
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
6 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: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DELLANDA
HARRELL-CAUSEY 512-520 -7783
d e l l a n d a . h a r r e l l -causey@hhs.texas.gov PRIMARY POC Name: Briana Milburn briana.milburn@hhs.texas.gov Requester Sol is-Kemp,Lisa 5 1 2 - 2 0 6 - 5 3 2 6 Lisa.Kemp@hhs.texas.gov 1111 W North Loop Austin TX 78756
4 PKG 6.56 $26.24
Total $200.90
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