26265901-0.pdf

PDF 19 KB Posted May 20, 2026

Attached to: TX|620-S1|26265901
Contract number: 26265901
Issued by: Texas

About this file

Written by GovTribe AI · May 21, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26265901) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 20, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas, and is being billed to and shipped to the San Antonio SASH (Strategic Acquisition Service Hub) Warehouse facility. The purchaser is Debra Burns of the Health & Human Services Commission, with delivery and administrative coordination through Toshanda Harris and Margaret Moreno at the San Antonio location.

The purchase order contains five line items for office supplies totaling $496.70, all sourced under term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The items include: five dozen ballpoint pens at $6.06 per dozen ($30.30), four dozen permanent markers at $7.88 per dozen ($31.52), nine packages of rigid card holders at $10.20 per package ($91.80), twelve packages of vinyl card holders at $15.29 per package ($183.48), and ten cartons of mini ballpoint pens at $15.96 per carton ($159.60). All items are subject to a 10-14 day delivery window with delivery dates between June 1-3, 2026. The State of Texas is exempt from sales and excise taxes on this order, and invoices are to be submitted via email to SAHACCOUNTING@dshs.texas.gov.

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Purchase Order PO No. 26265901

Order Date: 5/20/2026

Internal Tracking No.: 0000404021

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

ATTN Toshanda Harris

(210) 531-7843 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg. 817 1st Floor Rm 1009Q

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404021 AND ATTN CONTACT INFO *** SHIP TO ATTN Toshanda Harris 210-531-7843 toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Order Date: 5/20/2026

Internal Tracking No.: 0000404021

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: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Toshanda Harris 2 1 0 - 5 3 1 - 7 8 4 3 toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818

5 DOZ 6.06 $30.30

2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

4 DOZ 7.88 $31.52

Order Date: 5/20/2026

Internal Tracking No.: 0000404021

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 08025 08025251010 Card Holder, Rigid, Clear Plastic, Holds 2 Cards, Bulldog Clip, 12/Pkg, Plus Freight Order Less Than $50 Attribute 1: Vertical Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

9 PKG 10.20 $91.80

4 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

12 PKG 15.29 $183.48

Order Date: 5/20/2026

Internal Tracking No.: 0000404021

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 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: 6/3/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

10 CRTN 15.96 $159.60

Total $496.70

File details come from the government source that posted it. Updated May 21, 2026.