26267384-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26267384
- Contract number
- 26267384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267384) issued by the State of Texas, Health and Human Services Commission (HHSC), to WorkQuest, Inc., located in Austin, Texas. The order was placed on June 1, 2026, with an internal tracking number of 404199. The billing address is HHSC at 4601 Guadalupe Street, Austin, Texas 78751, and all items are to be shipped to Gloria Rodriguez at 6101 E Oltorf, Austin, Texas 78741, with attention to Angel Martinez. The agency contact is Gloria Rodriguez, and the HHSC buyer is Becky Burgess.
The purchase order covers four line items of office supplies totaling $506.58, all with a 14-day delivery window and a delivery date of June 15, 2026: 10 cans of SkilCraft Compressed Inert Gas air duster ($89.70), 48 Bazic Steno Notebooks ($84.48), 120 Bazic Legal Pads ($241.20), and 15 packs of Zebra Sarasa red gel pens ($91.20). All items are sourced under existing state term contracts. The purchase is exempt from state and city sales taxes as a procurement by the State of Texas. No special freight restrictions apply beyond the standard prohibition on semi-delivery trucks longer than 53 feet.
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Text version
Purchase Order PO No. 26267384
Order Date: 6/1/2026
Internal Tracking No.: 404199
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: 404199
AGENCY CONTACT:
Gloria Rodriguez (512) 437-5021 DDS.TX.S49.AP@ssa.gov no semi delivery truck longer than 53' allowed AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619 mailto:Becky.Burgess@hhs.texas.gov
Order Date: 6/1/2026
Internal Tracking No.: 404199
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: 6/15/2026 Ship to Address:
Gloria Rodriguez
(512) 437-5021 6101 E Oltorf Austin, TX 78741 attn: angel martinez
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Ship to Address:
Gloria Rodriguez
(512) 437-5021 6101 E Oltorf Austin, TX 78741 attn: angel martinez
MPN: 00577
Manufacturer Name: Bazic
48 EACH 1.76 $84.48
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Ship to Address:
Gloria Rodriguez
(512) 437-5021 6101 E Oltorf Austin, TX 78741 attn: angel martinez
MPN: 598
Manufacturer Name: Bazic
120 EACH 2.01 $241.20
Order Date: 6/1/2026
Internal Tracking No.: 404199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026 Ship to Address:
gloria rodriguez
(512) 437-5021 6101 E Oltorf Austin, TX 78741
MPN: 46810
15 PACK 6.08 $91.20
Total $506.58
File details come from the government source that posted it. Updated .