26215968-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26215968
- Contract number
- 26215968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215968) issued by the State of Texas, Health & Human Services Commission (HHSC), Region 4, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 20, 2026, with an internal tracking number of 397914. The purchasing contact is Becky Burgess, and the agency contact is Darin Adams. The order is being shipped to HHSC's Tyler, Texas facility. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of office supplies totaling $3,682.04: 324 dozen medium black ballpoint pens ($1,963.44), 144 dozen fine blue ballpoint pens ($872.64), 64 packages of yellow highlighters ($392.96), and 75 three-inch capacity binders in blue ($453.00). All items are being procured under term contracts (620-S1 and 615-S1) with delivery dates ranging from March 30, 2026, to April 9, 2026. The unit prices include freight charges, and all items are noted as orders less than $25 with delivery timeframes of 10 to 20 days from the order date.
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Text version
Purchase Order PO No. 26215968
Order Date: 3/20/2026
Internal Tracking No.: 397914
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#: 397914
AGENCY CONTACT:
Darin Adams (903) 533-4258 darin.adams@hhs.texas.gov AP Email: Reg04_admin_services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/30/2026
324 DOZ 6.06 $1,963.44
Purchase Order PO No. 26215968
Order Date: 3/20/2026
Internal Tracking No.: 397914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026
144 DOZ 6.06 $872.64
3 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: 4/3/2026
MPN: MKA-4700B
64 PKG 6.14 $392.96
4 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/9/2026
75 EACH 6.04 $453.00
Total $3,682.04
File details come from the government source that posted it. Updated .