26297011-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26297011
- Contract number
- 26297011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297011) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on July 13, 2026. The purchasing agent is Nicole Smith of the HHSC's Contracting and Compliance Division. The order is placed with WorkQuest, Inc., located in Austin, Texas (DUNS No. 17419760511), with billing and delivery directed to the San Antonio warehouse facility. The order is managed under Internal Tracking No. 0000407933, with Izelda Zarate designated as the agency contact.
The purchase order encompasses six line items of writing instruments and highlighters under Term Contract 620-S1, with a combined total value of $681.38. The items include ballpoint pens (12 dozen at $4.54 per unit), highlighter pens in four colors (24 boxes at $5.13 per unit), gel ink pens in blue and black (2 dozen and 12 dozen at $14.35 per unit), retractable highlighters in assorted colors (24 packages at $6.08 per unit), and retractable rollerball pens (12 packs at $13.08 per unit). All items have a standard delivery window of 14 days after order date (estimated delivery of July 27, 2026) and include freight charges for orders under $25. The State of Texas is exempt from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297011
Order Date: 7/13/2026
Internal Tracking No.: 0000407933
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
Izelda Zarate
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000407933
AGENCY CONTACT:
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHAccounting@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
12 DOZ 4.54 $54.48
Purchase Order PO No. 26297011
Order Date: 7/13/2026
Internal Tracking No.: 0000407933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
24 Box 5.13 $123.12
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
2 DOZ 14.35 $28.70
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
24 PKG 6.08 $145.92
5 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
12 PACK 13.08 $156.96
6 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
12 DOZ 14.35 $172.20
Total $681.38
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