26307148-0.pdf
PDF 22 KB Posted
- Attached to
- TX|620-S1|26307148
- Contract number
- 26307148
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307148) issued by the Texas Health & Human Services Commission (HHSC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 16, 2026, with an internal tracking number of 0000409253. The bill-to address is located in El Paso, Texas, and the merchandise is to be shipped to the HHSC warehouse at 7920 Alameda in El Paso, Texas, with delivery instructions directed to Joyce Smith. The procurement falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the agency purchaser is Debra Burns of HHSC.
The purchase order comprises seven line items totaling $19,714.40 and includes office supplies and sanitary products: 240 cartons of premium bond paper at $12,444.00; 100 packages of self-stick note pads at $1,302.00; 100 boxes of disposable face masks at $1,895.00; 20 cases of hand sanitizer at $1,328.80; 100 dozens of ballpoint pens at $879.00; 100 dozens of highlighters at $722.00; and 60 sets of dry erase systems at $1,143.60. All items are sourced from existing term contracts and include freight. Delivery dates range from July 23, 2026, to August 5, 2026, with the warehouse accepting deliveries Monday through Friday from 8 a.m. to 12 p.m. and 1 p.m. to 5 p.m. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26307148
Order Date: 7/16/2026
Internal Tracking No.: 0000409253
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
Attn: Smith, Joyce
(915) 858-7704 7920 Alameda El Paso, TX 79915 open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409253 AND ATTN CONTACT INFO *** Ship to Attn: Smith, Joyce 915-858-7704 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER Murillo, Mario 915-858-7603 Mario.Murillo@hhs.texas.gov
HHSC - WAREHOUSE 7920 ALAMEDA EL PASO TX 79915.
EMAIL INVOICES TO Reg10_AP@hhs.texas.gov for FASTER PROCESSING.
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 7/16/2026
Internal Tracking No.: 0000409253
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: 8/5/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to At tn : Smi th , Joyce 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER Murillo, Mario 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
SHIP TO LOCATION CODE 1118
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
Manufacturer Name: Skilcraft
240 CRTN 51.85 $12,444.00
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: 7/30/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to At tn : Smi th , Joyce 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER Murillo, Mario 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
SHIP TO LOCATION CODE 1118
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
MPN: 61562384000
Manufacturer Name: Skilcraft
100 PKG 13.02 $1,302.00
Order Date: 7/16/2026
Internal Tracking No.: 0000409253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/30/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to At tn : Smi th , Joyce 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER Murillo, Mario 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
SHIP TO LOCATION CODE 1118
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
MPN: MM005
Manufacturer Name: Magid
100 BOX 18.95 $1,895.00
4 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: 8/3/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to At tn : Smi th , Joyce 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER Murillo, Mario 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
SHIP TO LOCATION CODE 1118
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
20 CASE 66.44 $1,328.80
Order Date: 7/16/2026
Internal Tracking No.: 0000409253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 7/30/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to At tn : Smi th , Joyce 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER Murillo, Mario 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
SHIP TO LOCATION CODE 1118
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
100 DOZ 8.79 $879.00
6 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: 7/23/2026
100 DOZ 7.22 $722.00
Order Date: 7/16/2026
Internal Tracking No.: 0000409253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to At tn : Smi th , Joyce 9 1 5 - 8 5 8 - 7 7 0 4 Joyce.Smith@hhs.texas.gov CONTRACT MANAGER Murillo, Mario 9 1 5 - 8 5 8 - 7 6 0 3 Mario.Murillo@hhs.texas.gov
HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915.
SHIP TO LOCATION CODE 1118
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
MPN: 62086509221
Manufacturer Name: Skilcraft
60 SET 19.06 $1,143.60
Total $19,714.40
File details come from the government source that posted it. Updated .