26063411-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26063411
- Contract number
- 26063411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063411) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 12/9/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is for the San Antonio Service Hub, with the ship-to and billing addresses located in San Antonio, Texas.
The purchase order is for 2 dozen black gel ink pens with medium point and rubber grip (Gr8/Sarasa Dry X10), priced at $14.35 per dozen, totaling $28.70. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/23/2025. The order includes a freight charge for orders less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063411
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391414
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 Moreno 5900 S Presa St San Antonio, TX 78223
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 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
2 DOZ 14.35 $28.70
Total $28.70
File details come from the government source that posted it. Updated .