26023817-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023817
- Contract number
- 26023817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023817) issued by the Texas Health & Human Services Commission on 10/28/2025, with an internal tracking number 0000388693. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to the Terrell SH Warehouse in Terrell, TX. The purchase is made under State of Texas procurement guidelines, with the agency contact being Abigail Horton from HHS.
The purchase order is for 40 dozen black Zebra Sarasa retractable gel ink pens with a rubber grip and 0.7mm medium point (MPN: 46810D). The unit price is $10.50 per dozen, totaling $420.00, and is placed against Contract 615-S1, which is a term contract. The delivery is scheduled for 11/11/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023817
Order Date: 10/28/2025
Internal Tracking No.: 0000388693
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1200 E Brin Terrell TX 75160
Terrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000388693
AGENCY CONTACT:
Abigail Horton 972-551-8817 Abigail.Horton@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: 46810D
Manufacturer Name: Zebra
40 DOZ 10.50 $420.00
Purchase Order PO No. 26023817
Order Date: 10/28/2025
Internal Tracking No.: 0000388693
Total $420.00
File details come from the government source that posted it. Updated .