26266773-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266773
- Contract number
- 26266773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266773) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency Code 529, dated May 27, 2026. The ordering party is the San Antonio location of HHSC, with the purchaser being Marissa Olvera (CTCD, CTCM). The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled to Sherri Johnson at the San Antonio facility (5900 S Presa St, Building 817 Unit E2). The primary agency contact is Margaret Moreno, and invoicing should be directed to the AP email address provided.
The purchase order covers gel ink pens (Gr8/Sarasa Dry X10, medium point with rubber grip in black) under NIGP Code 62080 and Supplier Part Number 62080190267. The order quantity is 3 dozen at a unit price of $14.35 per dozen, for an extended price and total order value of $43.05. This purchase is made under Contract 620-S1 (Term Contract), with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of June 10, 2026. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266773
Order Date: 5/27/2026
Internal Tracking No.: 0000404687
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
Sherri Johnson
(210) 531-8235 5900 S Presa St San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg. 817 Unit E2
NOTE TO CONTRACTOR: PO#: 0000404687
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Ship To:
Sherri Johnson 5900 S Presa St San Antonio TX 78223
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26266773
Order Date: 5/27/2026
Internal Tracking No.: 0000404687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
3 DOZ 14.35 $43.05
Total $43.05
File details come from the government source that posted it. Updated .