26212760-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212760
- Contract number
- 26212760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212760) issued by the Health and Human Services Commission (HHHS) - Agency 529, a state agency of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 4, 2026, with an internal tracking number of HHSTX-6-0000396611. The bill-to and ship-to addresses are both designated as Terrell SH Whse located at 1200 E Brin, Terrell, Texas 75160. The purchasing agent is Leslie Alexander with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the contractor's point of contact is Abigail Horton.
The purchase order covers permanent chisel-tip markers in black (Commodity Code 62090161027) under Contract 620-S1, a term contract. The order quantity is 5 dozen markers at a unit price of $5.21 per dozen, for an extended price and total of $26.05. The delivery is expected within 14 days, with a scheduled delivery date of March 18, 2026. The order includes freight for orders less than $25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26212760
Order Date: 3/4/2026
Internal Tracking No.: HHSTX-6-0000396611
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: ATTN.: Abigail Horton Phone: 972-551-8817 Email: Abigail.horton@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
5 DOZ 5.21 $26.05
Total $26.05
File details come from the government source that posted it. Updated .