26287303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287303
- Contract number
- 26287303
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287303) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 26, 2026. The purchasing agent is Leslie Alexander representing the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to the HHSC office at 2520 S Veterans Boulevard, PO Box 960, Edinburg, TX 78539, and shipped to Matthew Elizalde at HHSC, 2412 E Richardson Street, Edinburg, TX 78539.
The purchase covers 125 sets of Skilcraft brand dry erase markers in assorted colors (4 colors per set) at a unit price of $5.05 per set, with an extended total of $631.25. The order is classified under NIGP Code 62090 and references Contract 620-S1, identified as a Term contract type. The delivery is scheduled for July 10, 2026, with an Arrived Requested Order (ARO) timeframe of 14 days. The order qualifies for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26287303
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407799
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
125 SET 5.05 $631.25
Total $631.25
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