26212588-0.pdf

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Attached to
Term TX|615-S1|17419760511|26212588
Contract number
26212588
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26212588) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 4, 2026, with an internal tracking number of HHSTX-6-0000396494. The purchasing agent is Desiree Alvarez of the Statewide Procurement Division. Delivery is designated to the Brenham SSLC warehouse located at 4001 Highway 36 South, Brenham, Texas 77833, with Joshua Collison serving as the agency contact.

The purchase order encompasses four line items of office supply commodities totaling $680.50, all procured under term contracts with a 14-day delivery standard (except one item with a 10-day delivery requirement). The items include: 20 dozen permanent jumbo markers ($166.00); 20 packages of dry-erase markers in assorted colors ($123.00); 50 dozen ballpoint pens with soft grip ($303.00); and 50 individual correction tape dispensers manufactured by Skillcraft ($88.50). All items include freight charges for orders less than $25. Delivery dates range from March 16 to March 18, 2026. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26212588

Order Date: 3/4/2026

Internal Tracking No.: HHSTX-6-0000396494

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Joshua Collison Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833

NOTE TO CONTRACTOR: Agency Contact: Joshua Collison P: (979) 277-1401 E: joshua.collison@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.

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

Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026

20 DOZ 8.30 $166.00

Purchase Order PO No. 26212588

Order Date: 3/4/2026

Internal Tracking No.: HHSTX-6-0000396494

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026

20 PKG 6.15 $123.00

3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026

50 DOZ 6.06 $303.00

4 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

50 EACH 1.77 $88.50

Total $680.50

File details come from the government source that posted it. Updated .