26288747-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288747
- Contract number
- 26288747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288747) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 8, 2026, with an internal tracking number of 0000408586. The items are to be billed to HHSC at 4601 Guadalupe Street, Austin, Texas 78751, and shipped to Lisa Kemp at 1111 W North Loop, Austin, Texas 78756. The agency purchaser is Santino Campos of HHSC's Statewide Procurement Division, and the primary agency contact is Lisa Kemp.
The purchase order covers four office supply items totaling $37.17, all sourced under Contract 615-S1, a term contract with a 14-day delivery window and delivery date of July 22, 2026. The items include an Appointment Planner from House of Doolittle ($15.76), a 3M Self Stick Note Pad 3" X 3" ($8.24), a Desktop Tape Dispenser from Rediwrite ($3.41), and four units of Correction Tape ($9.76 total). All items include freight charges for orders less than $25. The purchase qualifies for Texas state and city sales tax exemption as property purchased for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26288747
Order Date: 7/8/2026
Internal Tracking No.: 0000408586
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
Lisa Kemp
(512) 206-5326
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000408586
AGENCY CONTACT:
Lisa Kemp 512/206-5326 Lisa.Kemp@hhs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: HHSC_AP@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26288747
Order Date: 7/8/2026
Internal Tracking No.: 0000408586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
2 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: 7/22/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
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: 7/22/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
4 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
4 EACH 2.44 $9.76
Total $37.17
File details come from the government source that posted it. Updated .