26005134-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005134
- Contract number
- 26005134
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005134) issued by the Texas Department of State Health Services (DSHS) on 10/6/2025, with WorkQuest, Inc. of Austin, Texas as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lisa Freeman as the agency purchaser and Tami Kenroy noted as the contractor contact.
The purchase order comprises 30 line items of office and administrative supplies, including packaging tape, batteries, pens, address labels, bond paper, file folders, clocks, hand soap, ID card reels, highlighters, self-stick notes, binders, erasers, and tape dispensers. The supplies are sourced from various manufacturers such as Skilcraft, Rayovac, Avery, 3M, Smead, and Keson, and are purchased under multiple term contracts with specific delivery dates between 10/20/2025 and 11/5/2025. The total order value is $2,512.44, with most items having freight included or added for orders less than $25. The purchase order includes a tax exemption disclaimer, indicating the order is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005134
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387072
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: Tami Kenroy tami.kenroy@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 10/20/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
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: 10/20/2025
3 DOZ 7.90 $23.70
4 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: 10/20/2025
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
5 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
6 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: CR11520
Manufacturer Name: Keson
1 EACH 10.19 $10.19
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 19580 19580231207 Clock, Plain Face, 12", Freight on Orders Less Than $100 Attribute 1: Black 19580232502 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
2 EACH 23.19 $46.38
8 48586 48586800103 MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent
PCMX, USDA BIOPREFERRED, 12
oz pump bottle, Color: Amber.
Lightly scented. 12 bottles per case , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
1 CASE 58.06 $58.06
9 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
20 EACH 2.85 $57.00
10 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: OFA1402
Manufacturer Name: 3M
4 PACK 3.63 $14.52
11 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
13 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
14 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: MMM559YW
1 PKG 16.17 $16.17
15 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
16 61543 61543311010 Hanging Folder; Smead 73224 Letter;3.5" Expansion, Letter Size, Redrope, 25/Box, 4 Box/Ctn., 30ctn/Pallet;Price Break at Qty 30 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 73224
Manufacturer Name: SMEAD
1 CRTN 238.24 $238.24
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 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: 10/20/2025
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
18 61541 61541221012 Expanding Folder 71055; Smead Redrope Expanding Wallets with Cloth-Tie, 3.5"Expansion, 1 Section, Legal Size, Redrope, 10 EA / Box, 50 EA /Carton; Freight is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 71055
Manufacturer Name: SMEAD
1 CRTN 45.20 $45.20
19 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: 10/20/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
20 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
2 Pack 4.80 $9.60
21 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
6 Box 5.13 $30.78
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
22 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: OFA-1501C
2 PKG 3.70 $7.40
23 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025
2 EACH 6.04 $12.08
24 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025
2 EACH 6.04 $12.08
25 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025
2 EACH 5.35 $10.70
26 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
27 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
1 EACH 2.10 $2.10
28 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 5160
Manufacturer Name: Avery
4 BOX 32.56 $130.24
29 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
30 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025
8 EACH 3.70 $29.60
Total $2,512.44
File details come from the government source that posted it. Updated .