26310150-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26310150
- Contract number
- 26310150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310150) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc. on July 28, 2026. The order is being placed under the CAPPS contract management system and is designated for delivery to HHSC facilities in Austin, Texas. The primary agency contact is Mary Jean Griffin, with purchasing administration handled by Desiree Fowler. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers six line items of office supplies with a total contract value of $96.88. The items include: two dozen Zebra Sarasa retractable gel pens in blue ($21.00), two dozen in black ($21.00), one dozen rollerball pens in medium red ($9.30), two dozen yellow gel highlighters ($23.08), two packages of black permanent markers ($7.22), and two desktop staplers ($15.28). All items are sourced under existing term contracts (615-S1, 620-S1, and 605-S1) with a standard delivery timeframe of 14 days, with all items scheduled for delivery on August 11, 2026. Freight charges are included in unit pricing for orders under $25.
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Text version
Purchase Order PO No. 26310150
Order Date: 7/28/2026
Internal Tracking No.: 0000410502
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
HEALTH & HUMAN SERVICES COMMISSION
Mary Jean Griffin
(512) 839-0912 4301 N Lamar Blvd Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000410502
AGENCY CONTACT:
Mary J Griffin 512-839-0912 mary.griffin@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26310150
Order Date: 7/28/2026
Internal Tracking No.: 0000410502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/11/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
1 DOZ 9.30 $9.30
4 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
2 DOZ 11.54 $23.08
5 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
2 PKG 3.61 $7.22
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $96.88
File details come from the government source that posted it. Updated .