26023827-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023827
- Contract number
- 26023827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023827) issued on 10/28/2025 by the Texas Department of State Health Services (DSHS), a state agency under the Texas Health and Human Services Commission (HHSC). The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order consists of three line items of office supplies, including 7 dozen ballpoint pens with rubber grips (black, medium point), 7 packages of yellow self-stick note pads (3" x 3", 100 sheets/pad), and 7 packages of legal ruled junior size white micro-perforated pads (5" x 8", 50 sheets). The items are sourced from different manufacturers (Skilcraft and Bangkit) under specific term contracts (620-S1 and 615-S1), with a total order value of $221.20. The delivery is set for 11/11/2025 with a 14-day after receipt of order (ARO) timeline, and the order includes provisions for freight on orders less than $25.
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Text version
Purchase Order PO No. 26023827
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388861
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
Riley Naugle1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000388861
AGENCY CONTACT:
Riley Naugle Riley.naugle1@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26023827
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
7 DOZ 4.54 $31.78
2 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: 11/11/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
7 PKG 13.02 $91.14
3 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: 11/11/2025
MPN: OF12332
Manufacturer Name: Bangkit
7 PKG 14.04 $98.28
Total $221.20
File details come from the government source that posted it. Updated .