26003943-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003943
- Contract number
- 26003943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003943) issued by the Texas Health and Human Services Commission (HHSC) on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the HHSC agency, specifically involving Jocelynn Evans as the purchaser and Sylvia Guerra as the agency contact. The ship-to location is specified as CECILIA C. TREJO at 401 E Franklin 4th FL in El Paso, TX.
The purchase order covers four line items of office supplies, including 47 packs of highlighters, 8 dozen erasable gel pens, 8 dozen bio-based ballpoint pens, and 8 packs of self-stick note pads. All items are purchased under term contracts (620-S1 and 615-S1) with a delivery timeframe of 14 days after receipt of order (ARO), scheduled for 10/13/2025. The total purchase amount is $454.48, with unit prices ranging from $4.80 to $10.79. The order includes various specifications such as pen colors, ink types, and note pad dimensions. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26003943
Order Date: 9/29/2025
Internal Tracking No.: 0000386262
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
CECILIA C. TREJO
(915) 834-7652
401 E FRANKLIN 4TH FL
EL PASO TX 79901
NOTE TO CONTRACTOR: Ship Attention to:
Name: CECILIA C TREJO
Agency contact:
Name: Sylvia Guerra Phone: 915-834-7567 Email: sylvia.guerra@hhs.texas.gov
Purchaser Information:
Name: Jocelynn Evans Phone #512-776-6233 Email Address: jocelynn.evans@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
47 Pack 4.80 $225.60
Purchase Order PO No. 26003943
Order Date: 9/29/2025
Internal Tracking No.: 0000386262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 62080190007
Manufacturer Name: Skilcraft
8 DOZ 9.29 $74.32
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
8 DOZ 8.53 $68.24
4 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: 10/13/2025
MPN: 61562383602
Manufacturer Name: 3M
8 PACK 10.79 $86.32
Total $454.48
File details come from the government source that posted it. Updated .