27003478-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27003478
- Contract number
- 27003478
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003478) issued by the State of Texas, Health and Human Services Commission (HHSC), to WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on September 25, 2026, with an internal tracking number of 0000415285. The purchasing agent is Jocelynn Evans of HHSC's Statewide Procurement Division. Delivery is directed to David Moreno at 1111 W North Loop, Austin, TX 78756, with agency contact support provided by Christina Bittick and David Moreno.
The purchase order covers 300 dozen black permanent fine-tip markers (Commodity Code 62090220989) at a unit price of $7.88 per dozen, for an extended price of $2,364.00. The order is placed under Contract 620-S1, a term contract with a delivery window of 14 days from the order date, with an expected delivery date of October 9, 2026. The total contract value is $2,364.00. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003478
Order Date: 9/25/2026
Internal Tracking No.: 0000415285
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
David Moreno David Moreno
(512) 374-6103 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Ship to:
David Moreno
Agency Contact:
Name: Christina Bittick Phone: 512-428-1902 Email: christina.bittick@hhs.texas.gov
Or
Name: David Moreno Phone: 512-424-6938 Email: David.Moreno@hhs.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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
300 DOZ 7.88 $2,364.00
Purchase Order PO No. 27003478
Order Date: 9/25/2026
Internal Tracking No.: 0000415285
Total $2,364.00
File details come from the government source that posted it. Updated .