26159259-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26159259
- Contract number
- 26159259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159259) issued by the State of Texas, Department of State Health Services (Agency 537), dated January 27, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is directed to Allison Robbins at the laboratory facility in Austin. The purchase order references multiple underlying term contracts (207-S1, 207-S2, 485-S1, 605-S1, 615-S1, and 645-S1) and is managed by Sharonda Holton in the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises seven line items totaling $1,032.03 for office and laboratory supplies. Items include shipping labels ($30.78), Purell hand sanitizer in 2 cases ($137.80), 8 bent scissors ($38.64), compressed inert gas air dusters in 5 cans ($44.85), self-stick flags in multiple sizes and quantities ($7.26 and $14.80), and recycled bond paper in 10 cartons ($757.90). All items have a standard delivery timeframe of 14 days (with one exception at 20 days), with expected delivery dates of February 10 or February 16, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase. Freight is included for most items, and orders less than $25 are noted where applicable.
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Text version
Purchase Order PO No. 26159259
Order Date: 1/27/2026
Internal Tracking No.: 0000393963
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
ALLISON ROBBINS
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: CONTACT: Allison Robbins 512-776-3863 Allison.Robbins@dshs.texas.gov
CONTRACT:
207-S1 485-S1 605-S1 615-S1 645.S1
HHS REQ: 323345
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772507009 Labels, Shipping, Skilcraft, 8-1/2" X 11" White, 1 per Sheet; 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 20772507009
Manufacturer Name: WorkQuest, Inc.
1 BOX 30.78 $30.78
Order Date: 1/27/2026
Internal Tracking No.: 0000393963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
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: 2/10/2026
8 EACH 4.83 $38.64
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
5 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: OFA1402
Manufacturer Name: 3M
2 PACK 3.63 $7.26
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: OFA-1501C
4 PKG 3.70 $14.80
Order Date: 1/27/2026
Internal Tracking No.: 0000393963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/16/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $1,032.03
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