26269606-0.pdf
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- Attached to
- TX|620-S1|26269606
- Contract number
- 26269606
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269606) issued by the State of Texas, Department of State Health Services (DSHS) on June 12, 2026. The ordering agency is DSHS, represented by purchaser Carlos Mojica, with the agency contact being Ruben R. Garcia. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being delivered to the DSHS facility at 601 W Sesame Drive in Harlingen, Texas, with billing directed to the Fiscal Division/Accounts Payable in Austin.
The purchase order covers two line items of office supplies totaling $142.05. Line 1 specifies 8 dozen 2-in-1 Stylus Pens in black (MPN: PNA-4952, manufactured by West Texas Lighthouse) at $14.55 per dozen for an extended price of $116.40, with delivery scheduled for June 19, 2026 (7-day ARO). Line 2 requests 5 boxes of Highlighter Pens with free ink in 4 colors per box at $5.13 per box for an extended price of $25.65, with delivery scheduled for June 26, 2026 (14-day ARO). Both items are sourced under Contract 620-S1, a term contract. The State of Texas tax exemption applies to this order.
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Text version
Purchase Order PO No. 26269606
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406606
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Ruben Garcia
(512) 776-7703
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406606
AGENCY CONTACT:
RUBEN R. GARCIA
RUBEN.GARCIA@DSHS.TEXAS.GOV
956-421-5512
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
601 W Sesame Dr Harlingen TX 78550
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26269606
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
8 DOZ 14.55 $116.40
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
5 Box 5.13 $25.65
Total $142.05
File details come from the government source that posted it. Updated .