26224582-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26224582
- Contract number
- 26224582
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26224582) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated March 27, 2026. The purchaser is George Mills, and the order is being billed to the Terrell State School Warehouse in Terrell, Texas, with shipment to the Denton State School Learning Center Warehouse in Denton, Texas. The order references a term contract (620-S1) and applies state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two office supply items: 24 packs of highlighters in assorted colors (yellow, pink, orange, green) at $4.80 per pack for an extended price of $115.20, and 15 packages of dry erase markers with chisel tips in assorted colors at $6.15 per package for an extended price of $92.25. Both items include freight charges and are noted as orders less than $25 each. The requested delivery date is April 10, 2026, with an agreed-upon delivery timeframe of 14 days from the order date. The total purchase order amount is $207.45. Invoices should be directed to Ashlan Coltharp, Regional Business Manager, at hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26224582
Order Date: 3/27/2026
Internal Tracking No.: 0000398591
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
Whse Supvr Brian McSwain Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
24 Pack 4.80 $115.20
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: 4/10/2026
15 PKG 6.15 $92.25
Purchase Order PO No. 26224582
Order Date: 3/27/2026
Internal Tracking No.: 0000398591
Total $207.45
File details come from the government source that posted it. Updated .