26156262-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26156262
- Contract number
- 26156262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156262) issued by the Texas Department of State Health Services, with WorkQuest, Inc. as the contractor. The order is dated January 7, 2026, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is specifically the Department of State Health Services (Agency 537), with Linda Rodriguez listed as the purchaser.
The purchase order comprises nine line items of office supplies, including desk pad calendars, monthly appointment planners, self-stick note pads, mechanical pencils, hand sanitizer, scissors, desktop staplers, and duct tape. The order totals $480.72, with items sourced from multiple manufacturers including House of Doolittle, 3M, Purell, Bazic, and others. Each item is associated with a specific contract (e.g., 615-S1, 620-S1) and has a standard delivery timeframe of 14 days after order (ARO), with a consistent delivery date of January 21, 2026. The purchase appears to be a standard office supply restocking order with freight included for most items, and the state claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26156262
Order Date: 1/7/2026
Internal Tracking No.: PO# 392715
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
Aaron Rathbun 1111 W North Loop Austin, TX 78756 Aaron.Rathbun@dshs.texas.gov -or- Candace Rogers @ 512-776-6350 - Candace.Rogers@dshs.texas.gov
NOTE TO CONTRACTOR: INVOICING: invoices@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
Dept Of State Health Services -
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Order Date: 1/7/2026
Internal Tracking No.: PO# 392715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
2 PACK 14.55 $29.10
5 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
6 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
6 EACH 4.83 $28.98
7 60569 60569453081 Transportation and Freight Charge 1 EACH 0.00 $0.00
Order Date: 1/7/2026
Internal Tracking No.: PO# 392715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
9 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
6 EACH 6.58 $39.48
Total $480.72
File details come from the government source that posted it. Updated .