25193931-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193931
- Contract number
- 25193931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193931) issued by the Department of State Health Services (DSHS), a Texas state agency, on 7/25/2025. The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 615-S1, which appears to be a term contract. The primary contact for the agency is Terri Lemuel, and the purchase will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two office supply items: 5 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, totaling $17.05, and 4 packages of self-stick note pads from Skilcraft (MPN: 61562384000) at $13.02 per package, totaling $52.08. The total purchase order amount is $69.13. Both items are subject to a 14-day delivery after receipt (ARO) with a planned delivery date of 8/8/2025. The order includes a freight provision for orders less than $25 and is covered under a state tax exemption certificate for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 25193931
Order Date: 7/25/2025
Internal Tracking No.: 0000380349
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Terri Lemuel
(737) 255-4482 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000380349
AGENCY CONTACT:
Terri Lemuel Terri.lemuel@dshs.texas.gov 737-255-4482
AP Email: invoices@dshs.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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
Purchase Order PO No. 25193931
Order Date: 7/25/2025
Internal Tracking No.: 0000380349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Total $69.13
File details come from the government source that posted it. Updated .