26286916-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26286916
- Contract number
- 26286916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286916) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed on June 24, 2026, with internal tracking number 0000407031. Nicole Smith, CTCD, CTCM, serves as the HHSC buyer, with Sherri Martinez designated as the agency contact. The purchase order is being billed to HHSC's headquarters in Austin and shipped to a facility in Abilene, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in black (MPN: 46810D) at a unit price of $10.50, plus a transportation and freight charge of $7.50, for a total order value of $18.00. The items are procured under Contract 615-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of July 8, 2026. The commodity code assigned is 62080231100, and the NIGP code is 62080. No sales tax applies to this purchase due to the state exemption.
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Text version
Purchase Order PO No. 26286916
Order Date: 6/24/2026
Internal Tracking No.: 0000407031
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Sherri Martinez
(512) 663-7095 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: PO#: 0000407031
AGENCY CONTACT:
Sherri Martinez 512.663.7095 sherri.martinez@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26286916
Order Date: 6/24/2026
Internal Tracking No.: 0000407031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
2 62080 62080231100 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
1 EACH 7.50 $7.50
Total $18.00
File details come from the government source that posted it. Updated .