26266830-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266830
- Contract number
- 26266830
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266830) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on May 28, 2026. The ordering activity is the HHSC San Antonio location, with the state purchaser identified as Marissa Olvera. The contractor is WorkQuest, Inc., located in Austin, Texas (DUNS 17419760511). Delivery and billing are directed to the San Antonio SH facility at 6711 S. New Braunfels, Suite 100, with shipment to Irma Trevino at 5900 S Presa Street, San Antonio, Texas 78223.
The purchase order covers one line item: 2 cartons of ballpoint mini pens, flexible without cap/boot, 100 count per carton, under NIGP Code 62080 and supplier part number 62080952005. The unit price is $15.96 per carton with an extended price of $31.92. The items are procured under Contract 620-S1, a term contract, with a 14-day average receipt of goods (ARO) and expected delivery date of June 11, 2026. The total order amount is $31.92. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266830
Order Date: 5/28/2026
Internal Tracking No.: 0000404715
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
Irma Trevino
(210) 531-7767 5900 S Presa St San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg. 817 D1 1st Floor Rm
NOTE TO CONTRACTOR: PO#: 0000404715
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Ship To:
Irma Trevino 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. 26266830
Order Date: 5/28/2026
Internal Tracking No.: 0000404715
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: 6/11/2026
2 CRTN 15.96 $31.92
Total $31.92
File details come from the government source that posted it. Updated .