26241690-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26241690
- Contract number
- 26241690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241690) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated April 20, 2026. The order is directed to the HHSC office located at 4601 Guadalupe Street in Austin, Texas, with delivery to 1111 W North Loop in Austin, Texas 78756. The procurement was managed by Tracie Ogle, CTCD, CTCM, with agency contact Amie Villarreal. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two packs of Highlighter Gel, 5 Pack Assorted (NIGP Code 62090, Supplier Part #62090362202) manufactured by Rediwrite with MPN MKA-2202. The unit price is $6.09 per pack, with a total order value of $12.18 for two packs. The order is issued under Contract 620-S1, a term contract with a delivery commitment of 14 days after receipt of order (ARO), with a scheduled delivery date of May 4, 2026. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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. 26241690
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400877
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Amie Villarreal
(512) 438-4761
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400877
AGENCY CONTACT:
Amie Villarreal Amie.Villarreal@hhs.texas.gov 512-438-4761
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26241690
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
Total $12.18
File details come from the government source that posted it. Updated .