26288060-0.pdf
PDF 16 KB Posted
- Attached to
- TX|486-S1|26288060
- Contract number
- 26288060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288060) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated July 1, 2026. The order is directed to WorkQuest's Austin, Texas headquarters, with billing to El Paso, Texas and shipment to a facility in El Paso. The purchaser is Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers six line items of office and safety supplies totaling $14,742.20, all sourced from established state contracts. The items include 200 cartons of premium bond paper at $10,370.00 (Contract 645-S1, 20-day delivery), 100 packages of self-stick note pads at $1,302.00 (Contract 615-S1, 14-day delivery), 100 dozen highlighters at $722.00 (Contract 620-S1, 7-day delivery), 100 dozen ballpoint pens at $879.00 (Contract 620-S1, 14-day delivery), 60 boxes of disposable face masks at $1,137.00 (Contract 345-S1, 14-day delivery), and 5 cases of Purell hand sanitizer at $332.20 (Contract 486-S1, 18-day delivery). All items are term contracts with specified delivery dates ranging from July 8 to July 21, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288060
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000408146
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7782 7920 Alameda El Paso, TX 79915
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026 Manufacturer Name: Skilcraft
200 CRTN 51.85 $10,370.00
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
100 PKG 13.02 $1,302.00
Purchase Order PO No. 26288060
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000408146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
100 DOZ 7.22 $722.00
4 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
100 DOZ 8.79 $879.00
5 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: MM005
Manufacturer Name: Magid
60 BOX 18.95 $1,137.00
6 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
5 CASE 66.44 $332.20
Total $14,742.20
File details come from the government source that posted it. Updated .