26146525-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26146525
- Contract number
- 26146525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146525) issued by the Texas Department of State Health Services (DSHS), specifically the Agency 537, with WorkQuest, Inc. as the contractor. The purchase order is dated 1/6/2026 and involves procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is to be shipped to Allison Robbins at a laboratory location in Austin, Texas, and billable to the Fiscal Division/Accounts Payable.
The purchase order covers three line items: 4 packages of self-stick note pads (Skilcraft, 3"x3", yellow, 100 sheets/pad) at $13.02 per package, 4 dozen permanent black markers with chisel tips at $5.21 per dozen, and 2 desktop staplers (Bazic, model OFA-3000) at $7.64 each. The total order value is $88.20, with goods to be delivered by 1/20/2026 under 14-day after receipt (ARO) terms. The order references multiple contract numbers (615-S1, 620-S1, 605-S1) and includes a state tax exemption disclaimer, indicating these items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146525
Order Date: 1/6/2026
Internal Tracking No.: 0000392580
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Allison Robbins
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: CONTACT FO QUESTIONS:
Allison Robbins 512-776-3863 Allison.Robbins@dshs.texas.gov Contracts:
615-S1 620-S1 605-S1
HHS REQ: 319675
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Purchase Order PO No. 26146525
Order Date: 1/6/2026
Internal Tracking No.: 0000392580
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: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
4 DOZ 5.21 $20.84
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $88.20
File details come from the government source that posted it. Updated .