26211966-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26211966
- Contract number
- 26211966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211966) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 26, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Tracie Ogle, CTCD, CTCM, and the agency contact is Margaret Moreno. The goods are being delivered to the San Antonio SH facility at 5900 S. Presa Street, San Antonio, Texas. The internal tracking number is HHSTX-6-0000396139.
The purchase order encompasses six line items totaling $367.90, all sourced from existing term contracts (620-S1 and 080-S1). The items include office supplies and identification accessories: one carton of mini ballpoint pens with 100 units ($15.96), two packages of 50-unit vinyl card holders ($47.78), four packages of 25-unit vinyl card holders ($61.16), 25 lanyards with bulldog clips ($51.25), 25 lanyards with swivel hooks and rigid card holders ($61.50), and 25 ID card reel lanyards ($130.25). Most items have a 14-day delivery timeframe with a target delivery date of March 12, 2026, except for one item with a 35-day delivery timeframe due April 2, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211966
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396139
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
Toshanda Harris 5900 S. Presa St.
San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396139
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26211966
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396139
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: 3/12/2026
1 CRTN 15.96 $15.96
2 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 4/2/2026
2 PKG 23.89 $47.78
3 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
4 PKG 15.29 $61.16
4 08044 08044401944 Lanyard, Neck, Bulldog Clip, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
25 EACH 2.05 $51.25
5 08044 08044403001 Lanyard, Neck, Swivel Hook, Rigid 2 Card Holder, Black 1/4" Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
25 EACH 2.46 $61.50
6 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
25 EACH 5.21 $130.25
Total $367.90
File details come from the government source that posted it. Updated .