26274711-1.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26274711
- Contract number
- 26274711
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26274711) issued by the Health and Human Services Commission (HHSC) of the State of Texas, dated June 19, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the San Antonio location of HHSC. The primary contacts are Margaret Moreno (HHSC Agency Contact) and Lisa Freeman (HHSC Buyer). The change notice documents a revision to the original purchase order, specifically updating a phone number from (210) 531-7718 to (210) 531-7732.
The purchase order covers the procurement of highlighter markers—specifically 10 dozen retractable yellow highlighters with freight included for orders under $25. The unit price is $13.69 per dozen, with an extended amount totaling $136.90. The order is placed under Contract 620-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of July 3, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26274711
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407224
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
Margaret Moreno
(210) 531-7718 5900 S Presa St.
San Antonio, TX 78223
NOTE TO CONTRACTOR:
Margaret Moreno
Lead Email: margaret.moreno@hhs.texas.gov
Lead Phone: 210-531-7718
HHSC BUYER:
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
Workquest
17419760511
6/19/2026-AGENCY CONTACT:
Margaret Moreno
Lead Email: margaret.moreno@hhs.texas.gov
Lead Phone: 210-531-7718
HHSC BUYER:
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
Workquest
17419760511
6/19/2026-AGENCY CONTACT:
Margaret Moreno
Lead Email: margaret.moreno@hhs.texas.gov
Lead Phone: 210-531-7718
HHSC BUYER:
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
Purchase Order Change Notice PO No. 26274711
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407224
Workquest
17419760511
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/19/2026 2:50 pm-Phone number has changed from: (210) 531-7718 to: (210) 531-7732
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Jul 03 2026
00:00:00 GMT-0700 (PDT)
10 DOZ 13.69 $136.90
Total $136.90
File details come from the government source that posted it. Updated .