26024168-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26024168
- Contract number
- 26024168
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024168) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 10/30/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the San Antonio State Hospital location at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223. The primary point of contact for delivery is Irma Trevino, with agency contacts including Margaret Moreno and Ron Connell.
The purchase order is for 2 cartons of mini, flexible ballpoint pens without caps/boots, priced at $15.96 per carton, totaling $31.92. The order is made under Contract 620-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), with a scheduled delivery date of 11/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase includes freight for orders less than $25, and the transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26024168
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000388995
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
Margaret Moreno5900 S Presa St, San Antonio, TX 78223Delivery Contact: Irma Trevino Phone #: (210) 531-7767 Email: Irma.Trevino@hhs.texas.gov
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
2 CRTN 15.96 $31.92
Total $31.92
File details come from the government source that posted it. Updated .