26209554-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26209554
- Contract number
- 26209554
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209554) issued by the Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on February 10, 2026, with an internal tracking number of 0000394980. The agency purchaser is Santino Campos, and the primary agency contact is Tami Kenroy. The purchase order is subject to Texas tax exemptions for state procurement, as the State of Texas is exempt from sales taxes on purchases for exclusive state use.
The purchase order includes three line items of office supplies totaling $176.22: (1) four packs of 3M self-stick note pads (3" x 3", neon, 100 sheets per pad) at $8.24 per pack for $32.96; (2) one carton of Samsill heavy-weight clear sheet protectors at $112.32; and (3) two dozen Magnus rollerball pens (0.7mm black) at $15.47 per dozen for $30.94. All items are under term contracts (615-S1 for the first two items and 620-S1 for the pens), with a standard delivery timeframe of 14 days from order date, with delivery expected by February 24, 2026. The order will be shipped to the Laboratory L114 on the 2nd floor at 1100 West 49th Street in Austin, Texas.
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Text version
Purchase Order PO No. 26209554
Order Date: 2/10/2026
Internal Tracking No.: 0000394980
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO# 0000394980
AGENCY CONTACT:
Tami , Kenroy tami.kenroy@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 61562383601 Self Stick Note Pad, 3" X 3", 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: 2/24/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Purchase Order PO No. 26209554
Order Date: 2/10/2026
Internal Tracking No.: 0000394980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 61580401002 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: CLEAR Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
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: 2/24/2026
2 DOZ 15.47 $30.94
Total $176.22
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