26020664-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26020664
- Contract number
- 26020664
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26020664) issued by the Health & Human Services Commission on 10/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson listed as the agency purchaser.
The purchase order covers two line items: 70 Steno Notebooks (Gregg Ruled, 6x9, by Bazic) at $1.76 each, totaling $123.20, and 8 packages of Permanent Markers (Chisel Tip, Retractable, in Black, Blue, Green, Red) at $4.80 per package, totaling $38.40. The total purchase order value is $161.60. The order is under a Term Contract (785-S1 for notebooks, 620-S1 for markers), with a delivery date of 11/7/2025, 15 days after receipt of the PO. Shipping is F.O.B. Destination Freight Prepaid & Allowed, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday-Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26020664
Order Date: 10/24/2025
Internal Tracking No.: 0000388560
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
Leslie Stark1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
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:
Leslie Stark 512-776-2736 leslie.stark@dshs.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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: 00577
Manufacturer Name: Bazic
70 EACH 1.76 $123.20
Purchase Order PO No. 26020664
Order Date: 10/24/2025
Internal Tracking No.: 0000388560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
8 PKG 4.80 $38.40
Total $161.60
File details come from the government source that posted it. Updated .