26242133-0.pdf
PDF 16 KB Posted
- Attached to
- TX|055-S1|26242133
- Contract number
- 26242133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242133) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 21, 2026, with an internal tracking number 0000400979. The bill-to and ship-to locations are both in San Antonio, Texas, with delivery directed to Izelda A Zarate. The HHSC buyer is Nicole Smith, and the agency contact is Izelda Zarate.
The purchase order contains three line items totaling $515.74 with no sales tax due to the State of Texas tax exemption. Line 1 consists of 24 packages of permanent chisel-tip markers (black, blue, green, and red) at $4.80 per package ($115.20 total) under Contract 620-S1, with delivery by May 5, 2026. Line 2 includes 24 sets of dry-erase chisel-tip markers (8 colors per set) at $9.09 per set ($218.16 total), also under Contract 620-S1, with the same delivery date. Line 3 is for one LED emergency beacon (Model 255HTCL, amber with twist-off lens) at $182.38 under Contract 055-S1, with a delivery date of July 20, 2026. All items are term contracts with specified delivery timeframes of 14 days for the markers and 90 days for the beacon.
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Text version
Purchase Order PO No. 26242133
Order Date: 4/21/2026
Internal Tracking No.: 0000400979
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
ATTN: IZELDA A ZARATE
(210) 531-3700
6711 S. NEW BRAUNFELS
STE#500 BLDG. 669
San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000400979
AGENCY CONTACT:
Izelda Zarate izelda.zarate01@hhs.texas.gov 210-531-3700
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
24 PKG 4.80 $115.20
Purchase Order PO No. 26242133
Order Date: 4/21/2026
Internal Tracking No.: 0000400979
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
24 SET 9.09 $218.16
3 05557 05557791000 Beacon, LED, Emergency, 255HTCL, High Profile, Amber, Twist Off Lens.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026
MPN: 255HTCL
Manufacturer Name: Beacon
1 EACH 182.38 $182.38
Total $515.74
File details come from the government source that posted it. Updated .