26308765-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26308765
- Contract number
- 26308765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308765) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 21, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is to be delivered to Alejando Mendoza at 6302 Iola Ave, Lubbock, Texas 79424. The State of Texas is exempt from all federal excise taxes and sales taxes as the purchaser is a governmental entity acquiring tangible personal property for official use.
The purchase order includes seven line items of office supplies and materials with a combined total value of $47,284.44. The items include 144 boxes of lead refills ($1,599.84), 240 vinyl binders ($1,000.80), 600 cartons of recycled bond paper ($38,082.00), transportation and freight charges ($45.00), 240 desktop staplers ($1,833.60), 300 packages of transparent tape ($1,968.00), and 240 boxes of ballpoint pens ($2,755.20). All items are procured under term contracts with delivery dates ranging from August 4, 2026 to August 20, 2026, with delivery windows between 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM on weekdays. Individual delivery timeframes range from 14 to 30 days after the order date.
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Text version
Purchase Order PO No. 26308765
Order Date: 7/21/2026
Internal Tracking No.: PO# 409696
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6302 Iola Ave Lubbock TX 79424
Alejando Mendoza
(806) 783-6612 6302 Iola Ave Lubbock, TX 79424 Alejando.Mendoza@hhs.texas.gov Delivery hours are from 8:00 AM - 12:00 PM and 1:00-5:00 PM Monday - Friday except designated State Holidays
NOTE TO CONTRACTOR:
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/20/2026
144 BOX 11.11 $1,599.84
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
240 EACH 4.17 $1,000.80
Purchase Order PO No. 26308765
Order Date: 7/21/2026
Internal Tracking No.: PO# 409696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411712 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn., Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026 Manufacturer Name: Skilcraft
600 CRTN 63.47 $38,082.00
4 64521 64521411712 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026 Notes: Lift gate, pallet jack and/or dolly
1 EACH 45.00 $45.00
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: OFA-3000
Manufacturer Name: Bazic
240 EACH 7.64 $1,833.60
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
300 PKG 6.56 $1,968.00
7 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: 8/4/2026
240 BOX 11.48 $2,755.20
Total $47,284.44
File details come from the government source that posted it. Updated .