26158690-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26158690
- Contract number
- 26158690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158690) issued by the State of Texas Health & Human Services Commission (Agency 529) on January 22, 2026, for purchases from WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is being billed to and shipped to the San Antonio State Health (SH) warehouse facility located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to Building 818. The purchase order is managed by Leslie Alexander for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items totaling $149.58. Line 1 includes 6 cartons of ballpoint mini pens without caps/boots (100 per carton) at $15.96 per carton under Contract 620-S1, and Line 2 includes 6 cans of compressed inert gas air duster at $8.97 per unit under Contract 207-S2. Both items are classified as term contracts with a 14-day delivery window, with a scheduled delivery date of February 5, 2026. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26158690
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393652
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
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ATTN: Margaret Moreno Phone: 210-532-8811 Email: Margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818
Info for Warehouse Delivery Contact: Grace Martinez Phone: 210-531-8399 Email: Grace.martinez@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 Basement Unit CO Rm# 0321
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 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
6 CRTN 15.96 $95.76
Purchase Order PO No. 26158690
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $149.58
File details come from the government source that posted it. Updated .