26063196-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26063196
- Contract number
- 26063196
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063196) issued by the Texas Health & Human Services Commission (HHSC) on 12/8/2025, with an internal tracking number of HHSTX-6-0000391363. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery destinations specified as the Terrell SH Warehouse in Terrell, TX and the Denton SSLC Warehouse in Denton, TX.
The purchase order covers two line items of office supplies: 10 sets of dry erase markers (fine tip, 4/set) and 10 packages of permanent markers (chisel tip, retractable, 4 colors per package). Each line item is priced at $4.80, resulting in a total order value of $96.00. The items are being purchased under Contract 620-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery by 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063196
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391363
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391363
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph: 940-591-3657 brian.mcswain@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Denton SSLC Whse 3980 State School Rd PO Box 368 Denton, Tx 76210
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26063196
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
10 SET 4.80 $48.00
2 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
10 PKG 4.80 $48.00
Total $96.00
File details come from the government source that posted it. Updated .