26288267-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26288267
- Contract number
- 26288267
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288267) was issued on July 3, 2026, by the Texas Health and Human Services Commission (HHSC) to procure office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to the San Antonio location of HHSC. Nicole Smith serves as the HHSC buyer, with Izelda Zarate as the agency contact responsible for the San Antonio facility receiving the goods.
The purchase order encompasses six line items of office supplies with a total contract value of $607.64. The items include ballpoint pens (6 dozen at $4.54 per dozen), gel ink pens (8 dozen at $14.35 per dozen), retractable rollerball pens (8 packs at $13.08 per pack), half-inch capacity binders (18 units at $3.70 each), one-inch capacity binders (24 units at $3.83 each), and hanging wall pockets (12 packs at $16.87 per pack). All items are ordered under existing term contracts (620-S1 and 615-S1) with delivery dates ranging from July 10, 2026, to July 23, 2026, based on standard lead times of 7 to 20 days. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26288267
Order Date: 7/3/2026
Internal Tracking No.: 0000407930
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 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000407930
AGENCY CONTACT:
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
6 DOZ 4.54 $27.24
Purchase Order PO No. 26288267
Order Date: 7/3/2026
Internal Tracking No.: 0000407930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
8 DOZ 14.35 $114.80
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
8 PACK 13.08 $104.64
4 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/23/2026
18 EACH 3.70 $66.60
5 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/23/2026
24 EACH 3.83 $91.92
6 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: 7/10/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
12 PACK 16.87 $202.44
Total $607.64
File details come from the government source that posted it. Updated .