26258878-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26258878
- Contract number
- 26258878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258878) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 1, 2026. The ordering entity is located in Grand Prairie, Texas, with the ship-to address in Arlington, Texas. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The HHS purchaser is Lindsey De La Rosa, and the agency contact/ship attention is Janet McCaulie.
The purchase order is for 222 cartons of mini ballpoint pens without cap/boot, 100 units per carton, at a unit price of $15.96 per carton, for a total contract value of $3,543.12. The item is procured under Contract 620-S1, a term contract, with an expected delivery within 14 days of order acceptance and a scheduled delivery date of May 15, 2026. The purchase includes freight for orders less than $25. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26258878
Order Date: 5/1/2026
Internal Tracking No.: 0000401904
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#: 0000401904
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. 26258878
Order Date: 5/1/2026
Internal Tracking No.: 0000401904
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
222 CRTN 15.96 $3,543.12
Total $3,543.12
File details come from the government source that posted it. Updated .