26006460-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006460
- Contract number
- 26006460
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006460) issued by the Texas Health & Human Services Commission on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to a location in San Antonio, with Rolando Saldivar as the agency contact. The billing and shipping addresses are both located in Texas, specifically in San Antonio and Harlingen.
The purchase order is for one dozen red permanent fine-tip markers, priced at $7.88, with a total order value of $7.88. The order is placed under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of the purchase order (delivery date set for 10/15/2025). The order includes freight for orders less than $25, and delivery is specified as F.O.B. Destination Freight Prepaid & Allowed. Invoices are to be sent via email to SAHAccounting@dshs.texas.gov, and the State of Texas claims exemption from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26006460
Order Date: 10/14/2025
Internal Tracking No.: 0000387740
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
Rolando SaldivarRio Grande SH Whse1401 S.
Rangerville Rd, Harlingen, TX 78552undefined
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDOR SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov
Rolando Saldivar 956-364-8478 rolando.saldivar@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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
1 DOZ 7.88 $7.88
Total $7.88
File details come from the government source that posted it. Updated .