26158233-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158233
- Contract number
- 26158233
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158233) issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 20, 2026, with an internal tracking number 0000393453. The agency purchaser is Santino Campos, and the primary contacts are Jonathan Patterson (agency) and Jeff Deleon (vendor). Invoicing should be directed to invoices@dshs.texas.gov per 34 TAC §20.487.
The purchase order covers three line items of office supplies totaling $71.91: two self-stick note pad products from 3M (4" x 6" neon lined pads at $28.94 and 3" x 5" neon pads at $12.03) and rollerball pens in 0.7mm black at $30.94. All items are procured under existing term contracts (615-S1 and 620-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of February 3, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26158233
Order Date: 1/20/2026
Internal Tracking No.: 0000393453
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000393453
AGENCY CONTACT:
Jonathan Patterson jonathan.patterson@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Purchase Order PO No. 26158233
Order Date: 1/20/2026
Internal Tracking No.: 0000393453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 2/3/2026
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
3 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Black 62080510704 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
2 DOZ 15.47 $30.94
Total $71.91
File details come from the government source that posted it. Updated .