26003410-0.pdf

PDF 20 KB Posted Sep 25, 2025

Attached to: Term TX|615-S1|17419760511|26003410
Contract number: 26003410
Issued by: Texas

About this file

Written by GovTribe AI · Sep 26, 2025

This is a Purchase Order (PO No. 26003410) issued by the Texas Department of State Health Services (DSHS) on 9/25/2025, with an internal tracking number of 0000385973. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and involves multiple state contract arrangements (615-S1, 605-S1, 620-S1, 345-S1, 485-S1, and 207-S2) for various term contracts.

The purchase order comprises 17 line items of office supplies and consumables, including desktop tape dispensers, self-stick note pads, staples, appointment planners, desk calendars, pens, mechanical pencils, disposable face masks, correction tape, trash can liners, hand sanitizer, highlighters, scissors, address labels, paper clips, and legal pads. The total order value is $563.76, with quantities ranging from 1-25 units per item. All items have a consistent delivery date of 10/9/2025, a 14-day after receipt (ARO) delivery timeline, and include various manufacturers such as Rediwrite, 3M, House of Doolittle, Magnus, Magid, Skilcraft, Avery, and Bazic. Most items have freight included or added for orders less than $25, and the order is tax-exempt under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26003410

Order Date: 9/25/2025

Internal Tracking No.: 0000385973

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#: CAPPS FIN PO #0000385973

AGENCY CONTACT:

LaMisha Williams LaMisha.Williams@dshs.texas.gov

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: 10/9/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

4 EACH 3.41 $13.64

Order Date: 9/25/2025

Internal Tracking No.: 0000385973

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 61562383601

Manufacturer Name: 3M

3 PACK 8.24 $24.72

3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

2 PACK 7.57 $15.14

4 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

3 EACH 15.76 $47.28

5 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

3 EACH 8.49 $25.47

6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

2 PACK 13.08 $26.16

Order Date: 9/25/2025

Internal Tracking No.: 0000385973

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283001-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

2 PACK 10.20 $20.40

8 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: MM005

Manufacturer Name: Magid

1 BOX 18.95 $18.95

9 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 61529670100

Manufacturer Name: Skilcraft

2 PACK 2.91 $5.82

10 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

1 CASE 48.54 $48.54

11 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 5015-04

Manufacturer Name: GOJO

1 CASE 70.67 $70.67

12 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: MKA-2202

Manufacturer Name: Rediwrite

2 PACK 6.09 $12.18

Order Date: 9/25/2025

Internal Tracking No.: 0000385973

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

4 EACH 4.83 $19.32

14 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: 10/9/2025

MPN: 5162

Manufacturer Name: Avery

1 BOX 33.42 $33.42

15 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Manufacturer Name: Skilcraft

25 BOX 5.05 $126.25

16 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

17 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

Total $563.76

File details come from the government source that posted it. Updated Sep 26, 2025.