26240581-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26240581
- Contract number
- 26240581
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240581) was issued by the Health & Human Services Commission (HHSC), a Texas state agency, on April 10, 2026. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order is being billed to the HHSC office in Austin and shipped to the HHSC facility in Pollok, Texas. The purchase order was processed through the CAPPS (Cooperative Purchasing Program) and references contract 620-S1, a term contract type. The internal tracking number is 0000400053.
The order consists of a single line item for 3 dozen medium black gel ink retractable pens with rubber grips intended for general use, at a unit price of $9.30 per dozen for an extended price of $27.90, which represents the total order value. The commodity is classified under NIGP code 62080 and includes freight for orders less than $25. The delivery is scheduled for April 24, 2026, with an anticipated receipt window of 14 days from the order date. The State of Texas claims an exemption from sales and excise taxes for this purchase of tangible personal property. Invoices must be submitted according to 34 TAC §20.487, with payment inquiries directed to HHSC_AP@hhsc.state.tx.us.
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. 26240581
Order Date: 4/10/2026
Internal Tracking No.: 0000400053
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 W Guadalupe St.
Austin TX 78751
HEALTH & HUMAN SERVICES COMMISSION
Seth Bowman
(936) 208-6905
HHSC
6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000400053
AGENCY CONTACT:
Jessica Monique Rosa
PH: (512) 672-4228
Email address:jessica.rosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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 Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
3 DOZ 9.30 $27.90
Purchase Order PO No. 26240581
Order Date: 4/10/2026
Internal Tracking No.: 0000400053
Total $27.90
File details come from the government source that posted it. Updated .