26242387-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26242387
- Contract number
- 26242387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242387) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 22, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Edward Quiambao, and the agency contact is Herlinda Anderson. The order is being billed to and shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The internal tracking number is HHSTX-6-0000401123.
The purchase order covers the procurement of five sets of dry erase markers with chisel tips in eight colors per set, including freight for orders less than $25. The unit price is $9.09 per set, resulting in an extended price of $45.45 for the total order. The items are being procured under Contract 620-S1, which is a term contract. The delivery is scheduled for May 6, 2026, with an Arriving Ready to Order (ARO) timeframe of 14 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26242387
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401123
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Rec.Dept. 659 Room 142 Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401123
AGENCY CONTACT:
Herlinda Anderson 325-795-3211 Herlinda.Anderson@hhs.texas.gov
AP Email: 710accounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/6/2026
5 SET 9.09 $45.45
Purchase Order PO No. 26242387
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401123
Total $45.45
File details come from the government source that posted it. Updated .