26005134-1.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 Change Notice (PO No. 26005134) issued by the Department of State Health Services in Texas, with WorkQuest, Inc. as the contracted vendor. The purchase order is dated 10/6/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact for the purchase order is Lisa Freeman, with the vendor contact being Tami Kenroy.
The purchase order covers a variety of office supplies and equipment, including packaging tape, batteries, pens, address labels, bond paper, measuring tapes, clocks, file folders, liquid hand soap, ID card reels, highlighters, self-stick flags, note pads, binders, and dry erase supplies. The total order value is $2,530.02, with items sourced from multiple manufacturers such as Skilcraft, Rayovac, Avery, and 3M. The contract is a term contract with specific delivery dates in October and November 2025, and most items have a delivery after receipt (ARO) period of 14-30 days. The order includes freight charges for items under $25 and follows specific Texas state procurement guidelines, including tax exemptions for state purchases.
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Text version
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
NIGP
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
NIGP
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
NIGP
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 .