26266574-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266574
- Contract number
- 26266574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266574) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 26, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the San Antonio location managed by Margaret Moreno. The HHSC buyer is Carlos M Mojica, and delivery is specified for 5900 S Presa St, San Antonio, Texas 78223.
The purchase order covers two office supply items under Contract 620-S1, a term contract: (1) 2 cartons of mini flexible ballpoint pens without cap/boot at $15.96 per carton ($31.92 extended); and (2) 1 dozen medium black retractable gel ink rollerball pens with rubber grip at $9.30 per dozen ($9.30 extended). The total order value is $41.22 with no sales tax applicable due to the State of Texas tax exemption. Both line items are subject to a 14-day delivery window with an expected delivery date of June 9, 2026. The invoice must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26266574
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404472
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) 532-8811 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404472
AGENCY CONTACT:
SASH Lead Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26266574
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404472
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
2 CRTN 15.96 $31.92
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
1 DOZ 9.30 $9.30
Total $41.22
File details come from the government source that posted it. Updated .