26147435-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26147435
- Contract number
- 26147435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147435) issued by the Department of State Health Services (DSHS), a Texas state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was generated on 1/6/2026 with an internal tracking number of 0000392584, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for two packs of Mechanical Pencils, Stainless Elite (3 pencils per pack), with a 0.7mm specification, sourced under Contract 620-S1, which is a term contract. The total order quantity is 2 packs at a unit price of $10.20, resulting in a total purchase amount of $20.40. The delivery is scheduled for 1/20/2026 with a 14-day after receipt of order (ARO) timeline, and delivery is restricted to Monday-Friday between 8:00am-11:30am and 1:00pm-4:30pm, excluding holidays and weekends. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26147435
Order Date: 1/6/2026
Internal Tracking No.: 0000392584
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392584
AGENCY CONTACT:
Name: kenn.purcell Phone: 512-776-7640 Email: Kenn.purcell@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Ken Purcell
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283001-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
2 PACK 10.20 $20.40
Purchase Order PO No. 26147435
Order Date: 1/6/2026
Internal Tracking No.: 0000392584
Total $20.40
File details come from the government source that posted it. Updated .