27005212-0.pdf
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- Attached to
- TX|620-S1|27005212
- Contract number
- 27005212
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005212) issued by the State of Texas Health & Human Services Commission (HHSC) on October 5, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to Diana Bravo at the HHSC office in Lubbock, Texas. The purchasing agency is HHSC (Agency 529), with Becky Burgess serving as the HHSC buyer. The purchase is conducted under the State of Texas tax exemption for purchases by public entities and involves multiple term contracts with various suppliers.
The purchase order encompasses 15 line items totaling $14,959.96 and consists primarily of office supplies and equipment. Items include correction tape (400 units at $2.44 each), dry erase markers in assorted colors (30 packages at $6.15), steno notebooks (288 units at $1.76), compressed inert gas air duster (48 cans at $8.97), address labels in multiple formats from Avery and Skilcraft (totaling 240 boxes), permanent markers in various colors (192 dozen at $5.21 per dozen), wooden pencils (12 gross at $22.81), self-stick note pads (300 packs at $17.04), packaging tape (30 packs at $12.31), and scissors (96 units at $4.83). All items are scheduled for delivery by October 19, 2026, except for the wooden pencils, which are due by November 4, 2026. All term contracts include freight charges for orders less than $25.
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Text version
Purchase Order PO No. 27005212
Order Date: 10/5/2026
Internal Tracking No.: 415952
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
Diana Bravo
(806) 783-6616
6302 IOLA AVE
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: 415952
AGENCY CONTACT:
Diana Bravo (806) 783-6616 diana.bravo@hhs.texas.gov AP Email: Reg01_Admin_Services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
400 EACH 2.44 $976.00
Order Date: 10/5/2026
Internal Tracking No.: 415952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
30 PKG 6.15 $184.50
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 00577
Manufacturer Name: Bazic
288 EACH 1.76 $506.88
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
48 EACH 8.97 $430.56
5 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 5162
Manufacturer Name: Avery
60 BOX 33.42 $2,005.20
6 20772 20772502010 Labels, Address, Skilcraft, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box.Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 20772502010
Manufacturer Name: WorkQuest, Inc.
60 BOX 28.07 $1,684.20
Order Date: 10/5/2026
Internal Tracking No.: 415952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 5160
Manufacturer Name: Avery
60 BOX 32.56 $1,953.60
8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
48 DOZ 5.21 $250.08
9 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
48 DOZ 5.21 $250.08
10 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
48 DOZ 5.21 $250.08
11 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
96 EACH 4.83 $463.68
Order Date: 10/5/2026
Internal Tracking No.: 415952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
MPN: 14412
Manufacturer Name: Skilcraft
12 GR 22.81 $273.72
13 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: 10/19/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
300 PACK 17.04 $5,112.00
14 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
30 EACH 12.31 $369.30
15 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
48 DOZ 5.21 $250.08
Total $14,959.96
File details come from the government source that posted it. Updated .