26024389-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024389
- Contract number
- 26024389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024389) issued by the Texas Health and Human Services Commission on 10/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas State government, specifically directed to Cecilia C. Trejo at the agency's El Paso location. The purchase is made under various state contracts (620-S1, 615-S1) and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order comprises office supplies including highlighter packs (16 units at $4.80 each), erasable gel pens by Skilcraft (3 dozen at $9.29 per dozen), bio-based ballpoint pens (3 dozen at $8.53 per dozen), and 3M self-stick note pads (3 packs at $10.79 per pack). The total order value is $162.63, with all items to be delivered within 14 days of order (by 11/14/2025). The order includes freight for items under $25 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans as the agency purchaser.
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Text version
Purchase Order PO No. 26024389
Order Date: 10/31/2025
Internal Tracking No.: 0000388984
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
CECILIA C. TREJO401 E FRANKLIN AVESTE
450, EL PASO, TX 79901
NOTE TO CONTRACTOR: Ship attention to:
Name: CECILIA C. TREJO Phone: (915) 276-2529 Email: cecilia.trejo2@hhs.texas.gov
Agency Contact:
Name: Sylvia Guerra Phone: 915-834-7567 Email: sylvia.guerra@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
16 Pack 4.80 $76.80
Purchase Order PO No. 26024389
Order Date: 10/31/2025
Internal Tracking No.: 0000388984
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
3 DOZ 8.53 $25.59
4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Total $162.63
File details come from the government source that posted it. Updated .