26158798-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26158798
- Contract number
- 26158798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158798) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 22, 2026, with an internal tracking number of 393689 and CAPPS financial PO number 0000393689. The ordering agency contact is Lora Ashley Cheatham Quain, and invoices should be directed to invoices@dshs.texas.gov. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order is for staples in boxes (5,000 per box, 5 boxes per package) under NIGP Code 60588 and supplier part number 60585070100. The quantity ordered is 7 packs at a unit price of $7.57 per pack, resulting in an extended price of $52.99, which represents the total contract value. The contract is a term-type agreement (Contract 605-S1) with an estimated delivery timeframe of 14 days, and the scheduled delivery date is February 5, 2026. Freight charges are included in orders less than $25.
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. 26158798
Order Date: 1/22/2026
Internal Tracking No.: 393689
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th St PO Box 149347 Austin TX 78756
Lora Ashley Cheatham Quain 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000393689
AGENCY CONTACT:
Lora Ashley Cheatham Quain Ashley.cheatham@dshs.texas.gov 512-776-2658
AP Email: invoices@dshs.texas.gov
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
7 PACK 7.57 $52.99
Total $52.99
File details come from the government source that posted it. Updated .