26258827-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26258827
- Contract number
- 26258827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258827) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 30, 2026, with an internal tracking number of 0000396675. The purchase is billed to and shipped to addresses in Grand Prairie and Arlington, Texas, respectively. The HHS purchaser is Lindsey De La Rosa, and the agency contact for shipment is Janet McCaulie. 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 150 packages of yellow highlighter pens (pen style, chisel tip, 12 pens per package) under contract 620-S1, a term contract. The unit price is $6.14 per package, resulting in an extended price of $921.00 for the entire order. The supplier part number is MKA-4700B, classified under NIGP code 62090. The delivery is expected within 14 days from the order date, with a scheduled delivery date of May 14, 2026. The purchase includes freight charges for orders less than $25.
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Text version
Purchase Order PO No. 26258827
Order Date: 4/30/2026
Internal Tracking No.: 0000396675
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(469) 755-3405 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 0000396675
AGENCY CONTACT/SHIP ATTN:
Janet McCaulie Janet.McCaulie@hhs.texas.gov 469-755-3405
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg03_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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26258827
Order Date: 4/30/2026
Internal Tracking No.: 0000396675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: MKA-4700B
150 PKG 6.14 $921.00
Total $921.00
File details come from the government source that posted it. Updated .