26002317-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002317
- Contract number
- 26002317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002317) issued by the Texas Health & Human Services Commission on September 18, 2025, to WorkQuest, Inc., located in Austin, Texas. The order involves multiple state facilities including Brenham SSLC and Richmond SSLC Warehouse, with Diana Dockal as the primary agency contact. The purchase is being made under a statewide procurement contract through the Texas Comptroller of Public Accounts.
The purchase order is for 10 dozen rollerball gel pens with fine black ink, featuring a retractable design and rubber grip for general use. The total order value is $93.00, with a unit price of $9.30 per dozen. The pens are being purchased under Contract 620-S1, which is a term contract. The delivery is scheduled for October 2, 2025, with a 14-day delivery after receipt (ARO) timeline. The order includes a freight charge for orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002317
Order Date: 9/18/2025
Internal Tracking No.: 0000385617
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: PO#: 0000385617
AGENCY CONTACT:
DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
AP EMAIL: 712ACCOUNTING@HHS.TEXAS.GOV
Ship to Attn: DIANA DOCKAL 2100 Preston Richmond TX, 77469
ADMINISTRATION BLDG, 501/RM 108
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26002317
Order Date: 9/18/2025
Internal Tracking No.: 0000385617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
10 DOZ 9.30 $93.00
Total $93.00
File details come from the government source that posted it. Updated .