26026780-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026780
- Contract number
- 26026780
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026780) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on November 18, 2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with delivery instructions to Kathie Walden at 201 W. Howard Lane, Suite 200, Austin, TX 78753, specifically to Cubicle 250.49 or the Second Floor Receptionist.
The purchase order is for 3 dozen mechanical pencils (0.7mm lead, black barrel) under Contract 620-S1, a term contract with a unit price of $23.22 per dozen, totaling $69.66. The delivery is set for December 18, 2025, with a 30-day after receipt (ARO) delivery timeline. The order includes freight for orders less than $25 and is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement purposes. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran listed as the agency purchaser.
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Text version
Purchase Order PO No. 26026780
Order Date: 11/18/2025
Internal Tracking No.: 0000389997
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Kathie Walden201 W. Howard LaneSuite 200, Austin, TX 78753Email:
kathiewalden@dshs.texas.gov please deliver to Kathie Walden at 201 W.
Howard Lane, Suite 200, Austin, TX 78753, ***Cubicle 250.49 or Second Floor Receptionist***
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Kathie Walden Email: kathiewalden@dshs.texas.gov Number: (512) 913-7931
AP Email: invoices@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/18/2025
3 DOZ 23.22 $69.66
Total $69.66
File details come from the government source that posted it. Updated .