26159223-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26159223
- Contract number
- 26159223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159223) issued by the State of Texas Health & Human Services Commission (Agency Code 529) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 27, 2026, with an internal tracking number of 0000393931. The purchaser is Lindsey De La Rosa, and the agency contact for delivery coordination is John Trudell, located in San Antonio, Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 22 dozen yellow highlighters with wedge tips (12 each per package) under NIGP Code 62090, with a unit price of $8.30 per dozen and an extended total price of $182.60. The order is placed under Contract 620-S1, a term contract with an anticipated delivery timeframe of 14 days from order date, with a scheduled delivery date of February 10, 2026. The commodity includes freight charges for orders less than $25. No deliveries are to occur between 12:00 PM and 1:00 PM, and the contractor must contact the agency contact prior to delivery.
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Text version
Purchase Order PO No. 26159223
Order Date: 1/27/2026
Internal Tracking No.: 0000393931
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: PO#: 0000393931
AGENCY CONTACT/SHIP ATTN:
John Trudell John.Trudell@hhs.texas.gov 210-619-8184
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg08_Admin_Services@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00-1:00PM, PLEASE CONTACT JOHN AT 210-619-8184 PRIOR TO DELIVERY
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. 26159223
Order Date: 1/27/2026
Internal Tracking No.: 0000393931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
22 DOZ 8.30 $182.60
Total $182.60
File details come from the government source that posted it. Updated .