26266660-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266660
- Contract number
- 26266660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266660) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 27, 2026. The purchasing agent is Debra Burns. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the San Antonio State Health Services (SH) facility located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas, with delivery directed to Building 818 and attention to Margaret Moreno.
The purchase order covers the procurement of ballpoint mini pens, flexible without cap/boot, packaged 100 per carton. A total of 6 cartons are being ordered under Contract 620-S1 (a term contract) at a unit price of $15.96 per carton, with an extended price of $95.76. The delivery is scheduled for June 10, 2026, with an Acceptable Rate of Onset (ARO) of 14 days. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices should be submitted via email to SAHACCOUNTING@dshs.texas.gov, and the contractor must include a packing list showing the PO number and contact information.
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Text version
Purchase Order PO No. 26266660
Order Date: 5/27/2026
Internal Tracking No.: 0000404562
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: Margaret Moreno
(210) 531-7718 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404562 AND ATTN CONTACT INFO *** Ship to Attn: 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
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: 6/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: 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
6 CRTN 15.96 $95.76
Purchase Order PO No. 26266660
Order Date: 5/27/2026
Internal Tracking No.: 0000404562
Total $95.76
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