26064283-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26064283
- Contract number
- 26064283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064283) issued by the Texas Health & Human Services Commission on 12/15/2025, with an internal tracking number of HHSTX-6-0000391600. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be delivered to the Abilene SSLC (State Supported Living Center) in Abilene, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The purchase order covers two line items: 2 packages of yellow, chisel-tip highlighter pens (12/pkg) at $6.14 per package, and 2 dozen black, fine-tip permanent markers at $7.88 per dozen. Both items are purchased under Contract 620-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/29/2025. The total purchase amount is $28.04. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064283
Order Date: 12/15/2025
Internal Tracking No.: HHSTX-6-0000391600
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: ATTN: Herlinda Anderson Phone: 325-795-3211 Email: Herlinda.anderson@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: MKA-4700B
2 PKG 6.14 $12.28
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
2 DOZ 7.88 $15.76
Purchase Order PO No. 26064283
Order Date: 12/15/2025
Internal Tracking No.: HHSTX-6-0000391600
Total $28.04
File details come from the government source that posted it. Updated .