26328732-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26328732
- Contract number
- 26328732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328732) issued by the State of Texas Health & Human Services Commission (Agency 529) on August 5, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Jocelynn Evans, and the order is being shipped to Robin Lovelace at 1111 W North Loop, Austin, TX 78756. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both for ballpoint hybrid ink pens with medium points, rubber grips, and stick design with caps, procured under Term Contract 620-S1 with a NIGP code of 62080. Line 1 specifies 4 dozen black pens (part #62080350010) at $4.54 per dozen for an extended price of $18.16, while Line 2 specifies 4 dozen blue pens (part #62080350028) at the same unit and extended price of $18.16. Both items include freight for orders under $25 and have a delivery date of August 19, 2026, with a 14-day After Receipt Order (ARO) delivery standard. The total purchase order value is $36.32, and the order is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26328732
Order Date: 8/5/2026
Internal Tracking No.: 0000411591
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
Robin Lovelace Robin Lovelace
(512) 776-3068 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Ship to: Robin Lovelace
Agency Contact:
Name: Robin Lovelace Phone: 512-776-3068 Email: Robin.lovelace1@dshs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
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: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
4 DOZ 4.54 $18.16
Purchase Order PO No. 26328732
Order Date: 8/5/2026
Internal Tracking No.: 0000411591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
4 DOZ 4.54 $18.16
Total $36.32
File details come from the government source that posted it. Updated .