26005134-1.pdf

PDF 29 KB Posted Oct 6, 2025

Attached to: Term TX|832-S1|17419760511|26005134
Contract number: 26005134
Issued by: Texas

About this file

Written by GovTribe AI · Nov 13, 2025

This document is a Purchase Order Change Notice issued by the State of Texas, specifically the Department of State Health Services (DSHS), with Purchase Order No. 26005134 dated 10/6/2025. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order involves Lisa Freeman as the HHSC Buyer and Tami Kenroy as the contract point of contact.

The purchase order comprises a comprehensive list of office and administrative supplies, including items such as packaging tape, batteries, pens, labels, paper, measuring tapes, clocks, file folders, highlighters, self-stick notes, binders, and other miscellaneous office materials. The order is placed under multiple state contract numbers (ranging from 080-S1 to 785-S1), with most contracts being term-based and having a standard delivery timeframe of 14-30 days. The total order value is $2,530.02, with individual item quantities ranging from 1-20 units and unit prices between $2.10 and $238.24. Most items include freight charges, particularly for orders less than $25, and are sourced from manufacturers like Skilcraft, Rayovac, Avery, and 3M.

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Purchase Order Change Notice 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

10/6/2025-Tami Kenroy tami.kenroy@dshs.texas.gov

HHSC BUYER:

Lisa Freman

Lisa.freeman@hhs.texas.gov

VENDOR:

17419760511

Workquest

11/12/2025-Tami Kenroy tami.kenroy@dshs.texas.gov

HHSC BUYER:

Lisa Freman

Lisa.freeman@hhs.texas.gov

VENDOR:

17419760511

Workquest

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):11/12/2025 7:28 am-Added new line #2 to: 2

Order Date: 10/6/2025

Internal Tracking No.: HHSTX-6-0000387072

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/CO-OP Member Purchaser Email Phone

Dept Of State Health Services -

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA1402

Manufacturer Name: Skilcraft

3 EACH 12.31 $36.93

31 96286 Transportation and Freight Charge

Transportation and Freight Charge Delivery Date: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

Notes: Freight

1 EACH 17.58 $17.58

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: A1604

Manufacturer Name: Rayovac

2 PACK 19.75 $39.50

Order Date: 10/6/2025

Internal Tracking No.: HHSTX-6-0000387072

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 27 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: CR11520

Manufacturer Name: Keson

1 EACH 10.19 $10.19

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: Wed Nov 05 2025

00:00:00 GMT-0800 (PST)

2 EACH 23.19 $46.38

Order Date: 10/6/2025

Internal Tracking No.: HHSTX-6-0000387072

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Wed Nov 05 2025

00:00:00 GMT-0800 (PST)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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 Amount

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: 61562384000

Manufacturer Name: Skilcraft

1 PKG 13.02 $13.02

Order Date: 10/6/2025

Internal Tracking No.: HHSTX-6-0000387072

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: 73224

Manufacturer Name: SMEAD

1 CRTN 238.24 $238.24

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: 824-12K

Manufacturer Name: Rayovac

3 PACK 4.75 $14.25

Order Date: 10/6/2025

Internal Tracking No.: HHSTX-6-0000387072

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

6 Box 5.13 $30.78

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 27 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 27 2025

00:00:00 GMT-0700 (PDT)

2 EACH 6.04 $12.08

Order Date: 10/6/2025

Internal Tracking No.: HHSTX-6-0000387072

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Oct 27 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: 61562381501

Manufacturer Name: Skilcraft

2 PKG 4.80 $9.60

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

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: Mon Oct 20 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA-1721A

Manufacturer Name: Rediwrite

3 EACH 3.41 $10.23

Order Date: 10/6/2025

Internal Tracking No.: HHSTX-6-0000387072

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Oct 27 2025

00:00:00 GMT-0700 (PDT)

8 EACH 3.70 $29.60

Total $2,530.02

File details come from the government source that posted it. Updated Nov 13, 2025.