26299459-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26299459
- Contract number
- 26299459
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299459) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 14, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Leslie Alexander of HHSC, and the order is being shipped to the HHSC location in Tyler, Texas, with billing directed to the administrative services email for Region 04.
The purchase order comprises three line items for office supplies totaling $4,958.80. Line 1 includes 100 boxes of ballpoint pens (mini 4", medium point, black ink) at $11.48 per box for $1,148.00 under Contract 620-S1. Line 2 specifies 300 packs of 3M self-stick note pads (4" x 6", yellow, lined) at $12.60 per pack for $3,780.00 under Contract 615-S1. Line 3 orders 10 sets of index tabs (8.5" x 11", color tabs, numerical 1-5) at $3.08 per set for $30.80, also under Contract 615-S1. All items are term contracts with a 14-day delivery timeframe and expected delivery date of July 28, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299459
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409008
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
100 BOX 11.48 $1,148.00
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
300 PACK 12.60 $3,780.00
Purchase Order PO No. 26299459
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/28/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
10 SET 3.08 $30.80
Total $4,958.80
File details come from the government source that posted it. Updated .