26274675-1.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26274675
- Contract number
- 26274675
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Health & Human Services Commission (HHSC) on June 19, 2026. The document revises Purchase Order No. 26274675, with the primary change being the correction of the internal tracking number from HHSTX-6-0000407201 to HHSTX-6-0000407217. The contractor is WorkQuest, Inc., located in Austin, Texas. The HHSC buyer is Carlos M. Mojica, and the agency contact is Shannon Collins. Delivery is directed to HHSC's Houston location at 1320 E 40th Street, PO Box 16017, Houston, TX 77022.
The purchase order covers the procurement of 100 gross of wooden pencils, Grade 2 Lead, soft grade, with a unit price of $15.75 per gross for a total contract value of $1,575.00. The order is placed under Contract 620-S1, a term contract, with a delivery timeline of approximately 30 days, with the anticipated delivery date of July 20, 2026. The State of Texas exemption from sales and excise taxes applies to this transaction. No option periods, renewals, or special set-asides are identified in the document.
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Text version
Purchase Order Change Notice PO No. 26274675
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407217
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Shannon Collins
(713) 767-2416
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR:
6 / 1 9 / 2 0 2 6 - P O # : H H S T X - 6 - 0 0 0 0 4 0 7 2 1 7 A G E N C Y C O N TA C T : S h a n n o n Co l l i nsshannon.co l l i ns@hhs. texas.gov713-767-2416HHSC BUYER:Car los M Mo j i ca , CTCD,CTCMCarlos.mojica01@hhs.texas.govDELIVERY: 1320 E 40th StPO Box 16017Houston TX 77022Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/19/2026 2:49 pm-Internal tracking number changed from: HHSTX-6-0000407201 to:
HHSTX-6-0000407217
6/19/2026 2:49 pm-Contractor note changed PO#: HHSTX-6-0000407201
AGENCY CONTACT:
Shannon Collins shannon.collins@hhs.texas.gov
713-767-2416
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
1320 E 40th St
PO Box 16017
Houston TX 77022
Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: PO#: HHSTX-6-0000407217AGENCY CONTACT:Shannon C o l l i n s s h a n n o n . c o l l i n s @ h h s . t ex a s . g ov 7 1 3 - 7 6 7 - 2 4 1 6 H H S C BU Y E R : C a r l o s M M o j i c a , CTCD,CTCMCarlos.mojica01@hhs.texas.govDELIVERY: 1320 E 40th StPO Box 16017Houston TX 77022Invoice per 34 TAC §20.487, amended effective May 1, 2022
Purchase Order Change Notice PO No. 26274675
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407217
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 14412
100 GR 15.75 $1,575.00
Total $1,575.00
File details come from the government source that posted it. Updated .