26266460-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266460
- Contract number
- 26266460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266460) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 26, 2026, with an internal tracking number of 0000404357. The purchasing agent is Nicole Smith from HHSC's Centralized Technology Contracting Department (CTCD). The bill-to address is the San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, and shipment is directed to Margaret Moreno at 5900 S Presa Street, San Antonio, Texas 78223.
The purchase order covers ballpoint mini pens that are flexible and without cap/boot, packaged at 100 per carton with freight included for orders less than $25. The order quantity is four cartons under Contract 620-S1, classified as a term contract with NIGP Code 62080. The unit price is $15.96 per carton, resulting in an extended price of $63.84, which represents the total order value. The delivery window is 14 days after order placement (ARO), with a scheduled delivery date of June 9, 2026. The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266460
Order Date: 5/26/2026
Internal Tracking No.: 0000404357
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
Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000404357
AGENCY CONTACT:
SASH Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/9/2026
4 CRTN 15.96 $63.84
Purchase Order PO No. 26266460
Order Date: 5/26/2026
Internal Tracking No.: 0000404357
Total $63.84
File details come from the government source that posted it. Updated .