26005599-0.pdf

PDF 21 KB Posted Oct 9, 2025

Attached to: Term TX|615-S1|17419760511|26005599
Contract number: 26005599
Issued by: Texas

About this file

Written by GovTribe AI · Oct 10, 2025

The document is a Purchase Order (PO No. 26005599) issued by the Texas Department of State Health Services (DSHS) on 10/9/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is for various office supplies and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns as the agency purchaser.

The purchase order includes multiple line items of office supplies such as disposable face masks (5 boxes from Magid), Purell instant hand sanitizer (1 case), bond paper (2 cartons from Skilcraft), monthly and desk pad calendars for 2026 (9 and 12 each from House of Doolittle), rollerball pens in black and blue (2 packs each), legal ruled pads (1 package from Bangkit), and legal pads (12 each from Bazic). The total purchase amount is $628.75, with most items having a delivery date of 10/23/2025 and using term contracts. Each item requires a packing list showing the PO number and contact information, and all are to be delivered to Amethyst Jones at the DSHS RDM building, Floor 3, Office M367.

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Purchase Order PO No. 26005599

Order Date: 10/9/2025

Internal Tracking No.: 0000387330

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

ATTN Jones, Amethyst Sade

(512) 776-7321 1111 W North Loop Austin TX 78756 Building and Room number RDM, Floor 3, Office M367 Contact: Amethyst Jones

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387330 AND ATTN CONTACT INFO *** SHIP TO ATTN Jones, Amethyst Sade 512-776-7321 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367 Contact: Amethyst Jones ***SEND INVOICE TO Email: amethyst.jones@dshs.texas.gov

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 -

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/23/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367

MPN: MM005

Manufacturer Name: Magid

5 BOX 18.95 $94.75

Order Date: 10/9/2025

Internal Tracking No.: 0000387330

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367

MPN: 9631-24

Manufacturer Name: Purell

1 CASE 60.35 $60.35

3 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/29/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367 Manufacturer Name: Skilcraft

2 CRTN 71.21 $142.42

Order Date: 10/9/2025

Internal Tracking No.: 0000387330

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367

MPN: HOD262602

Manufacturer Name: House of Doolittle

9 EACH 15.43 $138.87

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: 10/23/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367

MPN: HOD124

Manufacturer Name: House of Doolittle

12 EACH 8.49 $101.88

Order Date: 10/9/2025

Internal Tracking No.: 0000387330

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 10/23/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367

2 PACK 13.08 $26.16

7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367

2 PACK 13.08 $26.16

Order Date: 10/9/2025

Internal Tracking No.: 0000387330

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367

MPN: OF12332

Manufacturer Name: Bangkit

1 PKG 14.04 $14.04

9 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: 10/23/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Jones, Amethyst Sade 5 1 2 - 7 7 6 - 7 3 2 1 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

Total $628.75

File details come from the government source that posted it. Updated Oct 10, 2025.