26259050-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26259050
- Contract number
- 26259050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259050) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 4, 2026, with internal tracking number 0000401900. The purchaser is Lindsey De La Rosa, and the agency contact for shipment is Janet McCaulie. Goods are to be shipped to 2220 Forum Drive, Arlington, Texas 76010, with billing directed to Grand Prairie, Texas.
The purchase order covers two line items for writing instruments under NIGP Code 62080. Line 1 specifies 150 dozen antimicrobial retractable ballpoint pens in medium black at $7.90 per dozen ($1,185.00 extended price), and Line 2 specifies 150 dozen retractable ballpoint pens made from recycled water bottles in black, medium point at $8.00 per dozen ($1,200.00 extended price). Both items are sourced under Contract 620-S1, a term contract with a 14-day delivery window and an expected delivery date of May 18, 2026. The total order value is $2,385.00. Freight charges are included for orders less than $25. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259050
Order Date: 5/4/2026
Internal Tracking No.: 0000401900
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#: 0000401900
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. 26259050
Order Date: 5/4/2026
Internal Tracking No.: 0000401900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
150 DOZ 7.90 $1,185.00
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
150 DOZ 8.00 $1,200.00
Total $2,385.00
File details come from the government source that posted it. Updated .