26264214-0.pdf
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- Attached to
- TX|620-S1|26264214
- Contract number
- 26264214
- Issued by
- Texas
About this file
Purchase Order PO No. 26264214
This is a purchase order issued by the Health and Human Services Commission (HHSC), a State of Texas agency, to WorkQuest, Inc., a vendor based in Austin, Texas (Contractor VID: 17419760511). The order was placed on May 12, 2026, with delivery expected to the HHSC San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223. The agency contact is Izelda Zarate, and the purchasing agent is Lisa Freeman from the Health & Human Services Commission - 529.
The purchase order encompasses nine line items totaling $588.53 for office supplies and materials, all sourced under two term contracts: 620-S1 and 615-S1. Items include highlighters in various formats (retractable assorted colors and wedge tip in purple, orange, green, and pink), wooden pencils, vinyl binders, dry erase markers, and gel ink pens. Quantities range from 2 to 24 units depending on the item, with unit prices between $3.83 and $15.75. All line items are designated as "Plus Freight Order Less Than $25" with delivery dates scheduled between May 26, 2026, and June 11, 2026, with delivery lead times of 14 to 30 days. The State of Texas is exempt from all federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264214
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402975
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Health and Human Services Commission Izelda Zarate
(210) 531-3700 5900S Presa St.
San Antonio, TX 78223
NOTE TO CONTRACTOR: AGENCY CONTACT:
Izelda Zarate izelda.zarate01@hhs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 17419760511 Contractor: WorkQuest, Inc.
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
24 PKG 6.08 $145.92
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
3 DOZ 8.30 $24.90
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
3 DOZ 8.30 $24.90
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
3 DOZ 8.30 $24.90
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
3 DOZ 8.30 $24.90
6 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026
MPN: 14412
2 GR 15.75 $31.50
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
24 EACH 3.83 $91.92
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
24 PKG 6.16 $147.84
9 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
5 DOZ 14.35 $71.75
Total $588.53
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