26259328-0.pdf
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- Attached to
- TX|620-S1|26259328
- Contract number
- 26259328
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26259328) was issued on May 5, 2026, by the Health & Human Services Commission (Agency 529) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Shawn Giggey. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being billed to and shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with contact Joshua Collison serving as the state's primary point of contact.
The purchase order covers 90 dozen fine black retractable ballpoint pens (Rocket Ez model, NIGP Code 62080, Supplier Part #62080171002) at a unit price of $6.06 per dozen for a total order value of $545.40. The order is placed under Contract 620-S1, a term contract with a standard delivery timeframe of 10 days after receipt of order (ARO). The scheduled delivery date is May 15, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as this is a purchase of tangible personal property for exclusive state use. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26259328
Order Date: 5/5/2026
Internal Tracking No.: 0000402237
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Charles Collison
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000402237
CONTACT:
joshua Collison 979-277-1401 Jashua Collison@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
WorkQuest snmartby@workquest.com
Email 712Accounting@hhsc.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26259328
Order Date: 5/5/2026
Internal Tracking No.: 0000402237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/15/2026
90 DOZ 6.06 $545.40
Total $545.40
File details come from the government source that posted it. Updated .