26005945-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005945
- Contract number
- 26005945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005945) issued by the Texas Department of State Health Services (DSHS) on 10/10/2025, with an internal tracking number of 0000387480. The purchase order is directed to WorkQuest, Inc., located in Austin, Texas, and will be shipped to Leslie Stark at the DSHS Tower, 6th floor, Suite T-605. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser.
The purchase order consists of nine line items of office supplies, including Rayovac batteries, mechanical pencils, legal pads (yellow and white), junior-sized pads, expanding files, highlighter pens, and Zebra gel ink pens in black and blue. The total order value is $768.53, with quantities ranging from 5 to 72 units per item. The supplies are ordered under multiple term contracts (615-S1 and 620-S1), with varying delivery dates between 10/24/2025 and 10/31/2025 and delivery times of 14 to 30 days after receipt of order (ARO). Each item includes specific instructions that the packing list must show the PO number and contact information for Leslie Stark.
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Text version
Purchase Order PO No. 26005945
Order Date: 10/10/2025
Internal Tracking No.: 0000387480
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 Stark,Leslie
(512) 776-2736 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387480 AND ATTN CONTACT INFO *** SHIP TO ATTN Stark,Leslie 512-776-2736 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605 ***send invoice to DSHS Invoices <Invoices@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 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: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 4.75 $23.75
Order Date: 10/10/2025
Internal Tracking No.: 0000387480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
6 BOX 11.26 $67.56
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
MPN: 00597
Manufacturer Name: Bazic
72 EACH 2.64 $190.08
4 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: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
MPN: 598
Manufacturer Name: Bazic
72 EACH 2.01 $144.72
Order Date: 10/10/2025
Internal Tracking No.: 0000387480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
MPN: OF12332
Manufacturer Name: Bangkit
12 PKG 14.04 $168.48
6 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/31/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
24 EACH 1.61 $38.64
7 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: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
10 Box 5.13 $51.30
Order Date: 10/10/2025
Internal Tracking No.: 0000387480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
9 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, 6th floor, Suite T-605
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Total $768.53
File details come from the government source that posted it. Updated .