26157149-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157149
- Contract number
- 26157149
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157149) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on January 13, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary agency contact is Angel Martinez, and the agency purchaser is Ron Connell from the Health & Human Services Commission.
The purchase order is for mechanical pencils, specifically two line items of American Classic Black Barrel pencils in 0.5mm and 0.7mm sizes, with 5 packs ordered for each line item. Each pack contains 12 pencils, and the total purchase price is $145.50 ($14.55 per pack). The order is placed under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of January 27, 2026. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157149
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393036
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741 It is unsuitable for semi-trailers longer than 53 feet with a truck attachment that contains a sleeper cab to make deliveries to the Texas
DDS.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Angel Martinez, Angel.P.Martinez@ssa.gov, (512) 437-8988
Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, (512) 437-8301
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 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
5 PACK 14.55 $72.75
Purchase Order PO No. 26157149
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/27/2026
5 PACK 14.55 $72.75
Total $145.50
File details come from the government source that posted it. Updated .