26224603-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26224603
- Contract number
- 26224603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224603) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 27, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Abilene, Texas. The purchase was processed by Debra Burns, the agency purchaser, and is being sent to Victor Jerome Williams as the designated recipient at the Abilene location.
The order comprises four line items of office supply products totaling $3,207.00: 100 dozen medium blue gel ink rollerballs pens ($930.00), 150 dozen medium black gel ink rollerballs pens ($1,395.00), 100 dozen black permanent markers with chisel tips ($521.00), and 50 dozen pocket highlighters in assorted colors ($361.00). All items are procured under Contract 620-S1, a term contract, with delivery expected between April 3 and April 10, 2026. Invoices are to be submitted to REG02_ADMIN_SERVICES@HHS.TEXAS.GOV, and the State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the purchaser is a state entity.
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Text version
Purchase Order PO No. 26224603
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
ATTN Williams,Victor Jerome 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000398614 AND ATTN CONTACT INFO *** SHIP TO ATTN Williams,Victor Jerome 325-795-5615 victor.williams@hhs.texas.gov
*** SEND INVOICES TO REG02_ADMIN_SERVICES@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
100 DOZ 9.30 $930.00
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
150 DOZ 9.30 $1,395.00
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
100 DOZ 5.21 $521.00
4 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
50 DOZ 7.22 $361.00
Total $3,207.00
File details come from the government source that posted it. Updated .