26267176-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26267176
- Contract number
- 26267176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267176) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on May 29, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to the San Antonio Service Hub and shipped to the Corpus Christi Specialized Services and Logistics Warehouse. The HHSC buyer is Joseph Torres, and the agency contact is Gilda Vasquez.
The purchase order covers five line items of office supplies, all with a 14-day delivery window and scheduled delivery date of June 12, 2026. The items include: 2 dozen black permanent fine-tip markers ($15.76); 15 packages of multi-color monthly index tabs ($34.50); 2 dozen black hybrid ink ballpoint pens ($9.08); 1 dozen black permanent fine-tip markers ($7.88); and 1 dozen red permanent fine-tip markers ($7.88). All items are procured under term contracts with WorkQuest, Inc., and the total purchase order value is $75.10. The State of Texas is exempt from federal excise taxes and state/city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26267176
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404976
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
Gilda Vasquez
(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT:
Gilda Vasquez 361-844-7611 Gilda.Vasquez@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
VENDOR:
WorkQuest, Inc 512-451-8145 smartbuy@workquest.com
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
2 DOZ 7.88 $15.76
Purchase Order PO No. 26267176
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000404976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
15 PKG 2.30 $34.50
3 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
2 DOZ 4.54 $9.08
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
1 DOZ 7.88 $7.88
5 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
1 DOZ 7.88 $7.88
Total $75.10
File details come from the government source that posted it. Updated .