26157612-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26157612
- Contract number
- 26157612
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26157612) issued by the Health & Human Services Commission (HHSC) on January 15, 2026, with an internal tracking number of 0000393225. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to Janet McCaulie in Arlington, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items: 200 dozen .7MM medium point retractable, refillable gel ink pens in blue ($1,892.00), 250 dozen ballpoint retractable antimicrobial pens in medium blue ($1,975.00), and 20 black 12-inch plain face clocks ($463.80). The total purchase amount is $4,330.80. These items are being procured under specific term contracts (620-S1 for pens and 195-S1 for clocks), with delivery dates of January 29, 2026, for the pens and February 16, 2026, for the clocks. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157612
Order Date: 1/15/2026
Internal Tracking No.: 0000393225
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet Mccaulie 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 0000393225
AGENCY CONTACT/SHIP ATTN:
Janet McCaulie Janet.Mccaulie@hhs.texas.gov
***NO DELIVERIES BETWEEN 12 - 1 PM
CALL 24 HRS PRIOR TO DELIVERY 972-337-6109 OR 214-284-3893
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
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. 26157612
Order Date: 1/15/2026
Internal Tracking No.: 0000393225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
200 DOZ 9.46 $1,892.00
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
250 DOZ 7.90 $1,975.00
3 19580 19580231207 Clock, Plain Face, 12", Freight on Orders Less Than $100 Attribute 1: Black 19580232502 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026
20 EACH 23.19 $463.80
Total $4,330.80
File details come from the government source that posted it. Updated .