26308129-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26308129
- Contract number
- 26308129
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308129) issued by the State of Texas Health & Human Services Commission (HHSC) on July 16, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was processed through the Statewide Procurement Division and is designated for delivery to HHSC's facility at 1320 E 40th Street in Houston, Texas. The primary agency contact is Shannon Collins, with Tracie Ogle serving as the HHSC buyer. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 200 dozen hybrid ink ballpoint pens with medium points, rubber grips, and caps in red color (Supplier Part #62080350036), sourced under a term contract (620-S1). The unit price is $4.54 per dozen for an extended price of $908.00, which represents the total order amount. The commodity is classified under NIGP Code 62080 and includes freight charges for orders less than $25. The scheduled delivery date is July 30, 2026, with an agreed upon delivery window of 14 days after receipt of order (ARO).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308129
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409288
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: PO#: HHSTX-6-0000409288
AGENCY CONTACT:
Shannon Collins Shannon.Collins@hhs.texas.gov
(713) 767-2416
Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1320 E 40th St Houston TX 77022
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26308129
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409288
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: 7/30/2026
200 DOZ 4.54 $908.00
Total $908.00
File details come from the government source that posted it. Updated .