26003281-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003281
- Contract number
- 26003281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003281) issued by the Department of State Health Services (DSHS), a Texas state agency, on 9/24/2025. The purchase order is with WorkQuest, Inc., a vendor located in Austin, Texas. The document involves the Texas Health and Human Services Commission (HHSC) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers nine line items of office supplies, including manila file folders, dry erase board cleaner, archive storage boxes, hand soap, desktop tape dispensers, mouse pads, scissors, staplers, and ballpoint pens. The total order value is $511.49, with quantities ranging from 1 to 12 units per item. Each item is sourced through a specific term contract (e.g., 615-S1, 785-S1) and has a defined delivery date in October 2025, with delivery times ranging from 10 to 20 days after receipt of order (ARO). The order includes various manufacturers such as BSN, Georgia Pacific, GOJO, Rediwrite, Bazic, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26003281
Order Date: 9/24/2025
Internal Tracking No.: 0000386095
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: 0000386095
AGENCY CONTACT:
Allison Robbins allison.robbins@dshs.texas.gov
HHSC BUYER:
Santino Campos, CTCD,CTCM Santino.Campos@hhs.texas.gov
VENDOR:
smartbuy@workquest.com (512)451-8145
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Order Date: 9/24/2025
Internal Tracking No.: 0000386095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
12 EACH 3.34 $40.08
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
3 CASE 90.00 $270.00
4 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
1 CASE 23.96 $23.96
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
6 EACH 3.41 $20.46
Order Date: 9/24/2025
Internal Tracking No.: 0000386095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
1 DOZ 27.21 $27.21
7 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
4 EACH 4.83 $19.32
8 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
4 DOZ 8.53 $34.12
Total $511.49
File details come from the government source that posted it. Updated .