26159094-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26159094
- Contract number
- 26159094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159094) issued by the Department of State Health Services (DSHS), Agency 537, on January 26, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, is the purchasing entity. The purchase order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers 10 sets of Skilcraft dry erase markers in assorted colors (4 colors per set) under NIGP Code 62090, Commodity Code 62090854001, at a unit price of $5.05 per set for a total order value of $50.50. The contract is designated as Contract 620-S1, classified as a Term contract. The scheduled delivery date is February 9, 2026, with an Advance Receipt Offer (ARO) of 14 days. The goods are to be shipped to Lora Ashley Quain at 1111 W North Loop, Austin, TX 78756, with invoices to be sent to invoices@dshs.texas.gov. A packing list showing the PO number and contact information is required with shipment.
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Text version
Purchase Order PO No. 26159094
Order Date: 1/26/2026
Internal Tracking No.: 0000393865
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
ATTN Quain,Lora Ashley 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO 0000393865 NUMBER AND ATTN CONTACT INFO *** SHIP TO ATTN Quain,Lora Ashley (512) 776-2658 ashley.cheatham@dshs.texas.gov ***SEND INVOICE TO 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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Quain,Lora Ashley ( 5 1 2 ) 7 7 6 - 2 6 5 8 ashley.cheatham@dshs.texas.gov
MPN: 62090854001
Manufacturer Name: Skilcraft
10 SET 5.05 $50.50
Total $50.50
File details come from the government source that posted it. Updated .