26265849-0.pdf
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- Attached to
- TX|620-S1|26265849
- Contract number
- 26265849
- Issued by
- Texas
About this file
This Purchase Order No. 26265849, dated May 20, 2026, is issued by the Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Dianne Perez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to 1100 West 49th Street, MC 3063, Austin, TX 78756. The order is to be shipped to DSHS-601 W Sesame Drive, Harlingen, TX 78550, with contact Ruben Garcia at (512) 421-5512.
The order encompasses office supplies procured under Term Contract 620-S1, totaling $286.44. Line items include: (1) eight dozen 2-in-1 stylus pens in black (MPN: PNA-4952, Manufacturer: West Texas Lighthouse) at $14.55 per dozen for $116.40, with delivery by May 27, 2026; (2) twenty boxes of four-color highlighter pens at $5.13 per box for $102.60, with delivery by June 3, 2026; and (3) twelve packages of retractable yellow highlighters (4 per package) at $5.62 per package for $67.44, with delivery by June 3, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must reference Internal Tracking Number 0000343082.
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Text version
Purchase Order PO No. 26265849
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403973
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Ruben Garcia
(512) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Ruben Garcia 956-421-5512
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000343082
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
Dept Of State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
8 DOZ 14.55 $116.40
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
20 Box 5.13 $102.60
Purchase Order PO No. 26265849
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403973
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
12 PKG 5.62 $67.44
Total $286.44
File details come from the government source that posted it. Updated .