26028752-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-S1|17419760511|26028752
Contract number
26028752
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028752) issued by the Texas Department of State Health Services on December 4, 2025, to WorkQuest, Inc., located in Austin, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Maricella Duran. The primary point of contact for this order is Daniell Cooper from the Department of State Health Services.

The purchase order covers office supplies, specifically permanent markers in orange, yellow, and blue colors, and Zebra Sarasa retractable gel ink pens in black and blue. The order consists of 3 dozen orange markers at $15.63, 4 dozen yellow markers at $20.84, 3 dozen blue markers at $15.63, 10 dozen black pens at $105.00, and 10 dozen blue pens at $105.00, totaling $262.10. The items are purchased under term contracts (620-S1 for markers and 615-S1 for pens), with a delivery date of December 18, 2025, and a 14-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

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. 26028752

Order Date: 12/4/2025

Internal Tracking No.: 0000390626

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 Cooper 1111 W North Loop Austin, TX 78756 Email: daniell.cooper@dshs.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Daniell Cooper Email: Daniell.Cooper@dshs.texas.gov Number: (512)317-7169

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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Orange-62090161464 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025

3 DOZ 5.21 $15.63

Purchase Order PO No. 26028752

Order Date: 12/4/2025

Internal Tracking No.: 0000390626

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090161795 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025

4 DOZ 5.21 $20.84

3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025

3 DOZ 5.21 $15.63

4 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: 12/18/2025

MPN: 46810D

Manufacturer Name: Zebra

10 DOZ 10.50 $105.00

5 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: 12/18/2025

MPN: 46810D

Manufacturer Name: Zebra

10 DOZ 10.50 $105.00

Total $262.10

File details come from the government source that posted it. Updated .