26028346-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26028346
- Contract number
- 26028346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028346) issued by the Department of State Health Services (DSHS), a Texas state agency, on 12/2/2025. The contractor is WorkQuest, Inc., located in Austin, TX. The PO is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Desiree Fowler.
The purchase order includes four line items: 2 boxes of disposable face masks from Magid (at $18.95/box), 1 case of Purell Instant Hand Sanitizer Soothing Gel (at $68.90), 9 cartons of recycled bond paper from Skilcraft (at $78.25/carton), and 5 cans of compressed inert gas air duster from SkilCraft (at $8.97/each). The total order value is $855.90. Each item is associated with a specific term contract (345-S1, 485-S1, 645-S1, and 207-S2 respectively), with consistent delivery times of 14-20 days after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028346
Order Date: 12/2/2025
Internal Tracking No.: 0000390075
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th St PO Box 149347 Austin TX 78756
Daniell Sheyann Cooper 1111 W North Loop Austin, TX 78756 daniell.cooper@dshs.texas.gov
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000390075
AGENCY CONTACT:
Daniell Sheyann Cooper 512 317-7169 daniell.cooper@dshs.texas.gov
AP Email: invoices@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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 12/16/2025
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Purchase Order PO No. 26028346
Order Date: 12/2/2025
Internal Tracking No.: 0000390075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
3 64521 64521411718 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: 12/22/2025 Manufacturer Name: Skilcraft
9 CRTN 78.25 $704.25
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $855.90
File details come from the government source that posted it. Updated .