26216569-0.pdf
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- Attached to
- TX|615-S1|26216569
- Contract number
- 26216569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216569) issued by the Health and Human Services Commission (HHHS), a Texas state agency, to WorkQuest, Inc., an Austin-based contractor. The order was placed on March 23, 2026, with an internal tracking number HHSX-6-0000398105. The billing address is the HHHS main office located at 4601 Guadalupe Street in Austin, Texas, while the shipment is directed to 1111 W North Loop in Austin, Texas. The contact for this purchase order is Melissa Gianelloni at the HHHS. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of identical Zebra Sarasa retractable gel ink pens with rubber grips and .7mm medium points (MPN 46810D), differentiated only by color—one line for black pens and one for blue pens. Each line item orders 2 dozen pens at a unit price of $10.50 per dozen, for an extended price of $21.00 per line. The total order value is $42.00. Both items are procured under Contract 615-S1, classified as a term contract, with an anticipated delivery timeframe of 14 days and an expected delivery date of April 6, 2026. The commodity code is 62080231100, and the procurement includes freight charges for orders less than $25.
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Text version
Purchase Order PO No. 26216569
Order Date: 3/23/2026
Internal Tracking No.: HHSX-6-0000398105
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Melissa Gianelloni Phone: 737-867-7555 Email: melissa.gianelloni@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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26216569
Order Date: 3/23/2026
Internal Tracking No.: HHSX-6-0000398105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $42.00
File details come from the government source that posted it. Updated .