26217548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26217548
- Contract number
- 26217548
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217548) issued by the Health & Human Services Commission (Agency 529) of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Leslie Alexander. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is billable to the Abilene SSLC and will be shipped to the Lubbock SSLC Warehouse, with a designated point of contact at Luisa Olguin-Torrez.
The purchase order is for seven packages of permanent black chisel tip retractable markers (4-pack units) under Contract 620-S1, a term contract. The unit price is $3.61 per package with a total extended price of $25.27, which includes freight charges. The order was placed on March 24, 2026, with a delivery date of April 7, 2026 (14-day standard ARO). As a State of Texas purchase, this transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26217548
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398178
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ATTN.: Luisa Olguin-Torrez Phone: 806-741-3511 Email: Luisa.olguin-torrez@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 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
7 PKG 3.61 $25.27
Total $25.27
File details come from the government source that posted it. Updated .