26005178-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005178
- Contract number
- 26005178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005178) issued by the Texas Health & Human Services Commission (HHSC) on 10/6/2025, with WorkQuest, Inc. from Austin, TX as the vendor. The purchase order involves multiple state warehouse locations including Terrell SH Whse in Terrell, TX and El Paso SSLC Whse in El Paso, TX. The primary agency contact is Blanca Jaurez, and the HHSC buyer is Shawn Giggey.
The purchase order is for 8 dozen highlighters (NIGP Code 62090), specifically pocket-style highlighters in yellow, blue, pink, and green with rubberized barrels. The total order value is $57.76, with a unit price of $7.22 per dozen. The order is placed under Contract 620-S1, which is a term contract, with a delivery timeline of 7 days after receipt of order (ARO). The specified delivery date is 10/13/2025, and delivery is restricted to Monday through Friday between 0800-1130 and 1-430, excluding weekends and holidays. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26005178
Order Date: 10/6/2025
Internal Tracking No.: 0000386736
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Jaurez El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: PO#: 0000387112
AGENCY CONTACT:
Blanca Jaurez Blanca.juarez@hhs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
Workquest Email jdeleon@workquest.com
AP Email DSHS.TSHBusinessOffice@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26005178
Order Date: 10/6/2025
Internal Tracking No.: 0000386736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2025
8 DOZ 7.22 $57.76
Total $57.76
File details come from the government source that posted it. Updated .