26209429-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209429
- Contract number
- 26209429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209429) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 9, 2026. The ordering agency is based in San Antonio, Texas, with shipment directed to Izelda Zarate at 5900 S Presa Street, San Antonio, TX 78223. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The HHS purchaser is Lindsey De La Rosa, with accounting inquiries directed to SAHAccounting@hhs.texas.gov. The order is processed under state tax exemption provisions, as the State of Texas is exempt from federal excise taxes and state/local sales taxes for this purchase.
The purchase order covers four line items of office supplies with a combined total value of $451.47. The items include 24 packages of permanent black chisel-tip markers ($86.64), 24 packs of 3" x 3" neon self-stick note pads ($197.76), 24 packages of assorted color retractable highlighters ($145.92), and one 2026 wall calendar measuring 22" x 31.25" ($21.15). All items are sourced under existing term contracts (620-S1 and 615-S1) with a standard delivery timeframe of 14 days, with all items scheduled for delivery on February 23, 2026. Freight charges are included in the line item pricing for orders under $25, where applicable.
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Text version
Purchase Order PO No. 26209429
Order Date: 2/9/2026
Internal Tracking No.: 0000394933
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
Izelda Zarate 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000394933
AGENCY CONTACT/SHIP ATTN:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@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. 26209429
Order Date: 2/9/2026
Internal Tracking No.: 0000394933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
24 PKG 3.61 $86.64
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 61562383601
Manufacturer Name: 3M
24 PACK 8.24 $197.76
3 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
24 PKG 6.08 $145.92
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $451.47
File details come from the government source that posted it. Updated .