26002813-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26002813
- Contract number
- 26002813
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002813) issued by the Texas Department of State Health Services (DSHS) on 9/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with Maricella Duran as the agency purchaser, and involves shipping to Lamisha Williams at 12300 Technology Blvd in Austin, TX.
The purchase order covers two line items: 6 Business File Box Clipboards from Rediwrite (at $7.28 each, totaling $43.68) and 12 Straight 8" Scissors (at $4.83 each, totaling $57.96), with a total order value of $101.64. Both items are purchased under term contracts (615-S1 and 605-S1 respectively), with a standard delivery time of 14 days after order (ARO) and a specified delivery date of 10/6/2025. The order includes a note about freight being added to orders less than $25, and the State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26002813
Order Date: 9/22/2025
Internal Tracking No.: 0000385706
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
Lamisha Williams
(512) 776-2641 12300 Technology Blvd Austin TX 78727 Email: LaMisha.Williams@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Lamisha Williams Email: LaMisha.Williams@dshs.texas.gov Number: (512) 776-2641
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
6 EACH 7.28 $43.68
Purchase Order PO No. 26002813
Order Date: 9/22/2025
Internal Tracking No.: 0000385706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
12 EACH 4.83 $57.96
Total $101.64
File details come from the government source that posted it. Updated .