26026224-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26026224
- Contract number
- 26026224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026224) issued by the Texas Health & Human Services Commission (HHSC) on 11/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson listed as the agency purchaser.
The purchase order covers two office supply items: 60 packs of Mechanical Pencils (American Classic, Black Barrel, 12 pencils/pack) at $14.55 per pack, totaling $873.00, and 36 packs of Staples (5000/box, 5 boxes/pack) at $7.57 per pack, totaling $272.52. The total purchase order value is $1,145.52. The items are ordered under term contracts (620-S1 and 605-S1 respectively), with a delivery date of 11/28/2025 and a 14-day delivery after receipt of purchase order. Freight is F.O.B. Destination and prepaid, with delivery allowed during specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26026224
Order Date: 11/14/2025
Internal Tracking No.: 0000389803
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jerry Castillo9011 Tuscany WaySte 400, Austin, TX 78754
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:
EMAIL INVOICES TO: HHSCReg07_AP_Purchases@hhs.texas.gov
JERRY CASTILLO
512-915-7831 jerry.castillo@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 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
60 PACK 14.55 $873.00
Purchase Order PO No. 26026224
Order Date: 11/14/2025
Internal Tracking No.: 0000389803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
36 PACK 7.57 $272.52
Total $1,145.52
File details come from the government source that posted it. Updated .