26003746-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26003746
- Contract number
- 26003746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003746) issued by the Department of State Health Services (DSHS) in Texas on 9/26/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Texas Health and Human Services Commission (HHSC) and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is located in Austin, Texas, and the shipping destination is a laboratory on the 2nd floor of a facility in Austin.
The purchase order covers two line items: 4 packs of packaging tape from Skilcraft (Contract 832-S1) at $12.31 per pack, totaling $49.24, and 2 dozen black gel ink pens with 0.7MM medium point from an unspecified manufacturer (Contract 620-S1) at $9.46 per dozen, totaling $18.92. The total order value is $68.16, with a delivery date of 10/10/2025 and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003746
Order Date: 9/26/2025
Internal Tracking No.: 0000386326
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: PO#: 0000386326
AGENCY CONTACT:
Tami Kenroy tami.kenroy@dshs.texas.gov
HHSC BUYER:
Santino Campos, CTCD,CTCM 512-406-1234 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
Purchase Order PO No. 26003746
Order Date: 9/26/2025
Internal Tracking No.: 0000386326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
2 DOZ 9.46 $18.92
Total $68.16
File details come from the government source that posted it. Updated .