26295391-0.pdf
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- Attached to
- TX|640-S1|26295391
- Contract number
- 26295391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295391) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 13, 2026, with delivery directed to the Terrell Service Hub Warehouse in Terrell, Texas. The purchasing agent is Carmen Hernandez, and the warehouse supervisor is Bryan Harris. All items are being procured under term contracts through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains four line items for office supplies: 40 desktop staplers (Bazic OFA-3000) at $7.64 each totaling $305.60; 20 sets of numerical index tabs (8.5" x 11") at $3.08 per set totaling $61.60; 36 vinyl binders with 1-inch capacity at $3.83 each totaling $137.88; and 15 packages of heavy-weight 8-pound paper bags (500 per package) at $24.31 per package totaling $364.65. The total order value is $869.73. Delivery dates range from July 23, 2026 to August 3, 2026, with lead times between 10 and 20 days. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). Freight is included on items where specified, and delivery must be scheduled during warehouse hours of 8:00-11:30 a.m. and 1:00-4:30 p.m. Monday through Friday.
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Text version
Purchase Order PO No. 26295391
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000408869
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact Warehouse Supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery. No Loading Dock.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
40 EACH 7.64 $305.60
Purchase Order PO No. 26295391
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000408869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
20 SET 3.08 $61.60
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026
36 EACH 3.83 $137.88
4 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/23/2026
15 PKG 24.31 $364.65
Total $869.73
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