27001389-1.pdf

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TX|590-S1|27001389
Contract number
27001389
Issued by
Texas

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Purchase Order Change Notice Summary

This document is a Purchase Order Change Notice (PO No. 27001389) issued by the State of Texas, Department of State Health Services (DSHS), through the Health and Human Services Commission (HHSC). The purchase order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order date is September 14, 2026, with an internal tracking number of HHSTX-7-0000414706. The HHSC buyer is Joseph Torres, and the primary agency contact is Josephine Briseno, with delivery directed to Laboratory L-114, 2nd Floor at the DSHS facility in Austin.

The purchase order covers office and supply items totaling $1,981.38, including sticky notes (multiple sizes and colors), staplers, tape dispensers, paper products, scissors, pens, binders, and staples from various manufacturers such as Skilcraft, 3M, and BioWrite. All items are procured under established term contracts (615-S1, 620-S1, 605-S1, 645-S1, and 590-S1) with delivery dates scheduled between September 21 and October 14, 2026, with most items arriving by September 28, 2026. The change notice revision dated September 30, 2026, reflects administrative adjustments to shipping delivery dates and the addition of one new line item (line 5, a stapler kit). The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 27001389

Order Date: 9/14/2026

Internal Tracking No.: HHSTX-7-0000414706

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

Josephine Briseno

(512) 776-7430

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN, TX 78714-9347

NOTE TO CONTRACTOR:

AGENCY CONTACT:

Josephine Briseno

512-776-7430

Josephine.Briseno@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY INFO:

CONTACT: Josephine Briseno

PHONE: 512-776-7430

BUILDING: Laboratory L-114

FLOOR: 2nd

INVOICING:

invoices@dshs.texas.gov

HHSC BUYER:

Joseph Torres, CTCD, CTCM

512-406-2413

Joseph.Torres@HHS.Texas.Gov

9/14/2026-PO#: HHSTX-7-0000414706

AGENCY CONTACT:

Josephine Briseno

512-776-7430

Josephine.Briseno@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY INFO:

CONTACT: Josephine Briseno

PHONE: 512-776-7430

BUILDING: Laboratory L-114

FLOOR: 2nd

INVOICING:

invoices@dshs.texas.gov

Order Date: 9/14/2026

Internal Tracking No.: HHSTX-7-0000414706

HHSC BUYER:

Joseph Torres, CTCD, CTCM

512-406-2413

Joseph.Torres@HHS.Texas.Gov

9/30/2026-PO#: HHSTX-7-0000414706

AGENCY CONTACT:

Josephine Briseno

512-776-7430

Josephine.Briseno@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY INFO:

CONTACT: Josephine Briseno

PHONE: 512-776-7430

BUILDING: Laboratory L-114

FLOOR: 2nd

INVOICING:

invoices@dshs.texas.gov

HHSC BUYER:

Joseph Torres, CTCD, CTCM

512-406-2413

Joseph.Torres@HHS.Texas.Gov

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):9/30/2026 8:55 am-Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:55 am-Change to Line 1: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:55 am-Change to Line 2: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:55 am-Change to Line 3: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:56 am-Added new line # to: 5

9/30/2026 8:56 am-Change to Line 5: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:56 am-Change to Line 6: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:56 am-Change to Line 7: Shipping delivery date has changed from: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT)

Order Date: 9/14/2026

Internal Tracking No.: HHSTX-7-0000414706

9/30/2026 8:56 am-Change to Line 8: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:56 am-Change to Line 9: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:57 am-Change to Line 10: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:57 am-Change to Line 11: Shipping delivery date has changed from: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT) to:

Mon Oct 05 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:57 am-Change to Line 12: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:57 am-Change to Line 13: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)

9/30/2026 8:57 am-Change to Line 14: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

Dept Of State Health Services -

Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

MPN: 61562381501

Manufacturer Name: Skilcraft

12 PKG 4.80 $57.60

Order Date: 9/14/2026

Internal Tracking No.: HHSTX-7-0000414706

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

MPN: 61562383601

Manufacturer Name: 3M

4 PACK 8.24 $32.96

3 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: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

MPN: 61562384000

Manufacturer Name: Skilcraft

12 PKG 13.02 $156.24

4 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

1 EACH 3.85 $3.85

15 59052 Transportation and Freight Charge

Transportation and Freight Charge Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 14 2026

00:00:00 GMT-0700 (PDT)

Notes: Added Per Invoice -

PINV0311850

1 EACH 5.80 $5.80

5 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

2 KIT 10.23 $20.46

Order Date: 9/14/2026

Internal Tracking No.: HHSTX-7-0000414706

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

MPN: OFA-1721A

Manufacturer Name: Rediwrite

3 EACH 3.41 $10.23

7 64521 64521411718 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: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

Manufacturer Name: Skilcraft

20 CRTN 75.79 $1,515.80

8 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

3 EACH 4.83 $14.49

9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

MPN: 62080058001

Manufacturer Name: BioWrite

8 DOZ 8.53 $68.24

Order Date: 9/14/2026

Internal Tracking No.: HHSTX-7-0000414706

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 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: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

MPN: 61562384000

Manufacturer Name: Skilcraft

1 PKG 13.02 $13.02

11 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

3 EACH 4.17 $12.51

12 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

MPN: 61562383602

Manufacturer Name: 3M

3 PACK 10.79 $32.37

13 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Sep 28 2026

00:00:00 GMT-0700 (PDT)

4 PACK 7.57 $30.28

14 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: OFA-2400A,OFA-2401A

Manufacturer Name: Skilcraft

1 EACH 7.53 $7.53

Order Date: 9/14/2026

Internal Tracking No.: HHSTX-7-0000414706

Total $1,981.38

File details come from the government source that posted it. Updated .