26241243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26241243
- Contract number
- 26241243
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241243) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on April 15, 2026. The ordering agency is represented by purchaser Leslie Alexander through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to the Rio Grande Storage House Warehouse in Harlingen, Texas, with Robert Calderon identified as the primary contact for the shipment and order coordination.
The purchase order covers highlighters (retractable, assorted colors, 5-pack units) with a quantity of 5 packages at a unit price of $6.08 per package, resulting in an extended price of $30.40 for the total order. The order is issued under Contract 620-S1, classified as a term contract. The delivery is scheduled for April 29, 2026, with an agreed-upon timeframe of 14 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26241243
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400562
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Robert Calderon
(956) 364-8226 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: ATTN.: Robert Calderon Phone: 956-364-8226 Email: Robert.calderon@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 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
5 PKG 6.08 $30.40
Total $30.40
File details come from the government source that posted it. Updated .