26063776-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063776
- Contract number
- 26063776
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26063776) issued by the Health & Human Services Commission on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Department of State Health Services (DSHS), with the specific shipping destination to Ruben R. Garcia in Harlingen, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises three line items: 9 packs of Manila File Folders (24/pack) from BSN at $6.10 per pack, 12 Steno Notebooks (Gregg Ruled, 6x9) from Bazic at $1.76 each, and 3 packs of Rayovac High Energy batteries (12/pack) at $4.75 per pack. The total order value is $90.27, with a delivery timeline of 15 days after receipt of the purchase order, specifically targeted for delivery by 12/24/2025. The order is placed under term contracts (615-S1 and 785-S1), with freight prepaid and allowed, and delivery restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays).
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Text version
Purchase Order PO No. 26063776
Order Date: 12/10/2025
Internal Tracking No.: 0000391560
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
RUBEN R. GARCIA
601 W SESAME DRIVE
Harlingen, TX 78550
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
PAYMENT CONTACT: RAVEN KEITH
956-421-5511
RAVEN.KEITH@DSHS.TEXAS.GOV
RUBEN R. GARCIA
956-421-5512
RUBEN.GARCIA@DSHS.TEXAS.GOV
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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 17526
Manufacturer Name: BSN
9 PACK 6.10 $54.90
Purchase Order PO No. 26063776
Order Date: 12/10/2025
Internal Tracking No.: 0000391560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Total $90.27
File details come from the government source that posted it. Updated .