26004557-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004557
- Contract number
- 26004557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004557) issued by the Texas Health & Human Services Commission on 10/1/2025, with an internal tracking number of 0000386749. The document involves WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to and billed to the San Antonio State Health (SH) warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223.
The purchase order is for 6 dozen black gel ink pens with medium point and rubber grip (Gr8/Sarasa Dry X10), priced at $14.35 per dozen, totaling $86.10. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 10/15/2025. The order includes a freight charge for orders less than $25, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26004557
Order Date: 10/1/2025
Internal Tracking No.: 0000386749
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
NOTE TO CONTRACTOR: PO# 0000386749
AGENCY CONTACT:
Izelda Zarate 210/531-3700 izelda.zarate01@hhs.texas.gov
VENDOR:
smartbuy@workquest.com (512)451-8145
AP Email: SAHAccounting@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
6 DOZ 14.35 $86.10
Purchase Order PO No. 26004557
Order Date: 10/1/2025
Internal Tracking No.: 0000386749
Total $86.10
File details come from the government source that posted it. Updated .