26271978-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26271978
- Contract number
- 26271978
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26271978) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on June 18, 2026. The order is placed with WorkQuest, Inc., a vendor based in Austin, Texas (HHSC Buyer: Lisa Freeman). The purchase order is for delivery to the Terrell State Hospital Warehouse in Terrell, Texas, with Abigail Horton serving as the agency contact. The order references term contracts for the procurement of office supplies under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items with a combined total value of $609.15. Line 1 specifies 60 dozen rollerball gel ink retractable pens with rubber grips at $9.30 per dozen ($558.00 extended price) under Contract 620-S1. Line 2 specifies 15 desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each ($51.15 extended price) under Contract 615-S1. Both items are scheduled for delivery on July 2, 2026, with an estimated delivery time of 14 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26271978
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407131
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT:
Abigail Horton
ABIGAIL.HORTON@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Workquest 17419760511
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
60 DOZ 9.30 $558.00
Purchase Order PO No. 26271978
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
15 EACH 3.41 $51.15
Total $609.15
File details come from the government source that posted it. Updated .