26158981-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26158981
- Contract number
- 26158981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158981) 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 23, 2026, with an internal tracking number of HHSTX-6-0000393795. The purchaser is Dianne Perez, and the primary agency contact is Riley Naugle. The order is being billed to and shipped to addresses in Austin, Texas.
The purchase order covers three line items of office supplies and materials: five units of Skilcraft Packaging Tape 6-Pack at $12.31 per unit ($61.55 extended price), 25 Business File Box Clipboards manufactured by Rediwrite at $7.28 per unit ($182.00 extended price), and 20 bent scissors, 8" length, stainless steel with rubberized grip at $4.83 per unit ($96.60 extended price). All items are sourced under existing term contracts (832-S1, 615-S1, and 605-S1 respectively) with a standard delivery timeframe of 14 days and an expected delivery date of February 6, 2026. The total order value is $340.15. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158981
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393795
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: NOTE TO CONTRACTOR: AGENCY CONTACT Riley Naugle; 512-656-4780
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000393795
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
25 EACH 7.28 $182.00
Purchase Order PO No. 26158981
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/6/2026
20 EACH 4.83 $96.60
Total $340.15
File details come from the government source that posted it. Updated .