26266995-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266995
- Contract number
- 26266995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266995) issued by the State of Texas Health & Human Services Commission (HHSC) on May 28, 2026. The ordering agency is HHSC (Agency 529), with Marissa Olvera serving as the HHSC buyer. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. Delivery is directed to the San Antonio facility, Building 817, with Felicia Casas designated as the receiving contact.
The purchase order is for ballpoint pens—specifically mini, flexible pens without cap/boot, packaged in cartons of 100 units. The contractor is supplying 4 cartons at a unit price of $15.96 per carton, resulting in an extended price of $63.84. The order is placed under Contract 620-S1 (a term contract) with a delivery timeframe of 14 days, and the expected delivery date is June 11, 2026. The total order value is $63.84. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266995
Order Date: 5/28/2026
Internal Tracking No.: 0000404835
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
Felicia Casas
(210) 531-7732 5900 S Presa St San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg.817 E0 Basement Rm 0767 Bldg. 817 D1 1st Floor Rm 1567
NOTE TO CONTRACTOR: PO#: 0000404835
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Ship To:
Felicia Casas 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. 26266995
Order Date: 5/28/2026
Internal Tracking No.: 0000404835
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
4 CRTN 15.96 $63.84
Total $63.84
File details come from the government source that posted it. Updated .