26003298-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26003298
- Contract number
- 26003298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003298) issued by the Department of State Health Services (DSHS) in Texas on 9/24/2025, with an internal tracking number of 0000386113. The purchasing agency is working with Staples as the vendor, and the contractor information shows WorkQuest, Inc. based in Austin, Texas. The purchase order will be delivered to 1111 W North Loop, Austin, TX 78756.
The purchase order comprises four line items of office supplies, including 2 packs of 3M self-stick note pads (12 pads/pack), 15 boxes of Avery address labels, 2 dozen antimicrobial ballpoint pens, and 2 packs of Rayovac High Energy batteries. The total order value is $548.18, with unit prices ranging from $4.75 to $33.42. Each item is associated with a specific contract (615-S1 or 207-S2), has a term contract type, and includes a 14-day delivery after receipt (ARO) with a scheduled delivery date of 10/8/2025. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003298
Order Date: 9/24/2025
Internal Tracking No.: 0000386113
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
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: 0000386113
AGENCY CONTACT:
Terri Lemuel terri.lemuel@dshs.texas.gov
HHSC BUYER:
Shawn Giggey N/a Shawn.giggey@hhs.texas.gov
VENDOR:
Staples 800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26003298
Order Date: 9/24/2025
Internal Tracking No.: 0000386113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
2 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 5162
Manufacturer Name: Avery
15 BOX 33.42 $501.30
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
2 DOZ 7.90 $15.80
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $548.18
File details come from the government source that posted it. Updated .