26159174-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159174
- Contract number
- 26159174
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159174) issued by the State of Texas Health & Human Services Commission (HHSC), Region 11, on January 26, 2026. The ordering agency is the Health & Human Services Commission - 529, with George Mills serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is subject to Texas sales tax exemption as it is for the exclusive use of the State of Texas.
The purchase order comprises three line items totaling $3,145.00: (1) 50 dozen pocket highlighters in assorted colors (yellow, blue, pink, green) with a rubberized barrel at $7.22 per dozen ($361.00 extended price), scheduled for delivery by February 2, 2026, under contract 620-S1; (2) 200 boxes of mini 4-inch ballpoint pens with black ink at $11.48 per box ($2,296.00 extended price), scheduled for delivery by February 9, 2026, under contract 620-S1; and (3) 200 units of white correction tape with single-line, sideways delivery capability at $2.44 per unit ($488.00 extended price), scheduled for delivery by February 9, 2026, under contract 615-S1. All items include freight charges for orders less than $25 and are to be shipped to HHSC facilities in Edinburg, Texas.
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Text version
Purchase Order PO No. 26159174
Order Date: 1/26/2026
Internal Tracking No.: 0000393925
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: AP Contact/End User: Arlena Salazar email: reg11purchases@hhs.texas.gov phone# 956-316-8229
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/2/2026 Ship to Address:
Elizalde, Matthew Rey
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
50 DOZ 7.22 $361.00
mailto:george.mills@hhs.texas.gov
Purchase Order PO No. 26159174
Order Date: 1/26/2026
Internal Tracking No.: 0000393925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026 Ship to Address:
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
200 BOX 11.48 $2,296.00
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026 Ship to Address:
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
200 EACH 2.44 $488.00
Total $3,145.00
File details come from the government source that posted it. Updated .