26309127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26309127
- Contract number
- 26309127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309127) issued by the State of Texas, Health & Human Services Commission (HHSC) to WorkQuest, Inc., an Austin-based contractor. The order was placed on July 21, 2026, and is being billed and shipped to HHSC locations in San Antonio, Texas. The primary agency contact is Margaret Moreno at the HHSC, with procurement coordination through Desiree Fowler at the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers five cartons of ballpoint mini pens (flexible, without cap/boot, 100 count per carton) at a unit price of $15.96 per carton for a total order value of $79.80. The items are sourced under contract 620-S1, a term contract with a standard delivery timeframe of 14 days, with an expected delivery date of August 4, 2026. The State of Texas claims tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the goods are for exclusive state use. Invoicing must follow 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26309127
Order Date: 7/21/2026
Internal Tracking No.: 409749
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
HEALTH & HUMAN SERVICES COMMISSION
Christina Adeniran
(210) 531-8367 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000409749
AGENCY CONTACT:
Margaret Moreno Lead Phone: 210-531-7718 margaret.moreno@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
5 CRTN 15.96 $79.80
Total $79.80
File details come from the government source that posted it. Updated .