26028126-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028126
- Contract number
- 26028126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028126) issued by the Texas Health & Human Services Commission (HHSC) on 12/1/2025, with an internal tracking number of 0000390199. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to two Texas State Supported Living Center (SSLC) locations: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The primary agency contact is Ana Kruse, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for 10 dozen retractable ballpoint pens made from recycled water bottles, with black ink and medium point. The pens are being purchased under Contract 620-S1, which is a term contract. Each dozen is priced at $8.00, totaling $80.00 for the order. The delivery is set for 12/15/2025 with a 14-day after receipt (ARO) timeline. The order includes a note about freight being added to orders less than $25, though this does not apply in this case. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028126
Order Date: 12/1/2025
Internal Tracking No.: 0000390199
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000390199
AGENCY CONTACT
Ana Kruse Ana.kruse@hhs.texas.gov 281-344-4648
DELIVERY CONTACT: DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV ADMINISTRATION BLDG, 501/RM 108
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 712Accounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26028126
Order Date: 12/1/2025
Internal Tracking No.: 0000390199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
10 DOZ 8.00 $80.00
Total $80.00
File details come from the government source that posted it. Updated .