26063302-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26063302
- Contract number
- 26063302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063302) issued by the Department of State Health Services (DSHS), a Texas state agency, on 12/8/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Key contact personnel include Lindsey De La Rosa (HHSC Buyer), Laura Longoria (Agency Contact), and Ruben Acevedo from the agency.
The purchase order is for one gross (144 units) of wooden pencils, specifically Grade 2 Lead, Soft, with the manufacturer part number 14412. The total order value is $15.75, with a unit price of $15.75. The order is made under Contract 620-S1, which is a term contract, and has a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 1/7/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of 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. 26063302
Order Date: 12/8/2025
Internal Tracking No.: 0000391396
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
Laura Longoria 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000391396
AGENCY CONTACT/SHIP ATTN:
Laura Longoria Laura.Longoria@dshs.texas.gov
Ruben Acevedo Ruben.Acevedo@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26063302
Order Date: 12/8/2025
Internal Tracking No.: 0000391396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026
MPN: 14412
1 GR 15.75 $15.75
Total $15.75
File details come from the government source that posted it. Updated .