26207221-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26207221
- Contract number
- 26207221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207221) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated February 3, 2026. The ordering entity is the HHSC located in Tyler, Texas, with Lindsey De La Rosa serving as the HHS Purchaser. The contractor is WorkQuest, Inc., headquartered in Austin, Texas, with a FEIN of 17419760511. The purchase order references Internal Tracking No. 0000394486 and designates Darin Adams as the agency contact and ship attention recipient.
The purchase order covers the procurement of 216 packages of Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg (MPN: MKA-4700B) at a unit price of $6.14 per package, resulting in an extended price of $1,326.24. The commodity is classified under NIGP Code 62090 and is procured under Contract 620-S1, a term contract arrangement. The delivery is scheduled for February 17, 2026, with an ARO (After Receipt of Order) of 14 days. The order includes freight for orders less than $25. The total contract value is $1,326.24. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26207221
Order Date: 2/3/2026
Internal Tracking No.: 0000394486
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000394486
AGENCY CONTACT/SHIP ATTN:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
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. 26207221
Order Date: 2/3/2026
Internal Tracking No.: 0000394486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: MKA-4700B
216 PKG 6.14 $1,326.24
Total $1,326.24
File details come from the government source that posted it. Updated .