26239327-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26239327
- Contract number
- 26239327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239327) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 1, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The internal tracking number is 399102, and the order is to be delivered to Izelda Zarate at the HHSC warehouse located at 5900 S Presa Street, San Antonio, TX 78223. The billing address is directed to Accounts Payable at 6711 S New Braunfels, Suite 100, San Antonio, TX 78223. Primary agency contacts are Izelda Zarate and HHSC Buyer Becky Burgess.
The purchase order encompasses office supply items totaling $281.46 and includes six line items: 3 dozen red hybrid ink ballpoint pens ($13.62); 8 dozen black permanent fine-tip markers ($63.04); 10 dry-erase washable foam erasers ($21.00); 4 boxes of black mini ballpoint pens containing 100 pens per box ($45.92); 12 white 1-inch capacity 3-ring vinyl binders ($45.96); and 24 black 1-inch capacity 3-ring vinyl binders ($91.92). Items are sourced under term contracts 620-S1, 615-S1, and 785-S1. Most items have a delivery date of April 15, 2026 with a 14-day acceptance and receipt order (ARO) period, while the binders have a delivery date of April 21, 2026 with a 20-day ARO period. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26239327
Order Date: 4/1/2026
Internal Tracking No.: 399102
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 6711 S New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 399102
AGENCY CONTACT:
Izelda Zarate (210) 531-3700 izelda.zarate01@hhs.texas.gov AP Email: SAHAccounting@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 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
3 DOZ 4.54 $13.62
Purchase Order PO No. 26239327
Order Date: 4/1/2026
Internal Tracking No.: 399102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
8 DOZ 7.88 $63.04
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
10 EACH 2.10 $21.00
4 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
4 BOX 11.48 $45.92
5 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/21/2026
12 EACH 3.83 $45.96
6 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/21/2026
24 EACH 3.83 $91.92
Total $281.46
File details come from the government source that posted it. Updated .