26007743-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26007743
- Contract number
- 26007743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007743) issued by the Texas Department of State Health Services (DSHS) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is managed by HHSC Buyer Marissa Olvera and agency contact Laura Longoria, with the shipping destination set at 2303 SE Military Dr in San Antonio, TX.
The purchase order covers office supplies from multiple manufacturers under various state contract terms, including 4 desktop staplers from Bazic ($30.56), 8 cartons of recycled bond paper from Skilcraft ($628.32), 15 boxes of Avery 5160 address labels ($488.40), and 10 boxes of Avery 5161 address labels ($326.70). The total purchase amount is $1,473.98, with specific delivery dates ranging from 11/5/2025 to 11/11/2025. Each line item is associated with a specific NIGP code, contract number, and has included freight costs where applicable. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows the state's procurement guidelines.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007743
Order Date: 10/22/2025
Internal Tracking No.: 0000387925
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
Vickie Hernandez2303 SE Military RoadAttn Accounts Payable, San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000387925
AGENCY CONTACT:
Laura Longoria Laura.Longoria@dshs.texas.gov 210-393-4039
Ship to Attn: Laura Longoria 2303 SE Military Dr San Antonio Tx, 78223
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: GRTCIDFiscalServices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26007743
Order Date: 10/22/2025
Internal Tracking No.: 0000387925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
2 64521 64521411708 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: 11/11/2025 Manufacturer Name: Skilcraft
8 CRTN 78.54 $628.32
3 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: 11/5/2025
MPN: 5160
Manufacturer Name: Avery
15 BOX 32.56 $488.40
4 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 5161
Manufacturer Name: Avery
10 BOX 32.67 $326.70
Total $1,473.98
File details come from the government source that posted it. Updated .