26209816-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26209816
- Contract number
- 26209816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209816) issued by the Texas Department of State Health Services (DSHS), Agency 537, on February 11, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The procurement is managed by Debra Burns, the agency purchaser, and the materials are to be shipped to Roberte F. Warr at the Tower Building, Room T713.10 in Austin. The purchase order is subject to Texas state and city sales tax exemptions for government entities.
The purchase order encompasses five line items of office and packaging supplies totaling $126.34. The items include transparent refill tape (3 packages at $19.68), gel ink pens in blue (6 packs at $36.48), assorted gel highlighters (4 packs at $24.36), yellow chisel tip highlighters (2 dozen at $21.20), and packaging tape (2 units at $24.62). All items are under Term contracts (832-S1 and 620-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of February 25, 2026. The order requires the contractor to include the PO number and attention contact information on all packing lists and to submit invoices to the DSHS Invoices email mailbox.
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Text version
Purchase Order PO No. 26209816
Order Date: 2/11/2026
Internal Tracking No.: 0000395118
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 Warr,Roberte F 1111 W North Loop Austin, TX 78756 Tower Building, Room T713.10
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395118 AND ATTN CONTACT INFO *** SHIP TO ATTN Warr,Roberte F737-867-6145 bobbie.warr@dshs.texas.gov ***Send all invoices to DSHS Invoices email mailbox at Invoices@dshs.texas.gov;
DSHS Accounts Payable: please send all approval claim forms to EEDRS.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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Warr,Rober te F 7 3 7 - 8 6 7 - 6 1 4 5 bobbie.warr@dshs.texas.gov Tower Building, Room T713.10
3 PKG 6.56 $19.68
Order Date: 2/11/2026
Internal Tracking No.: 0000395118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Warr,Rober te F 7 3 7 - 8 6 7 - 6 1 4 5 bobbie.warr@dshs.texas.gov Tower Building, Room T713.10
MPN: 46810
6 PACK 6.08 $36.48
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Warr,Rober te F 7 3 7 - 8 6 7 - 6 1 4 5 bobbie.warr@dshs.texas.gov Tower Building, Room T713.10
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Warr,Rober te F 7 3 7 - 8 6 7 - 6 1 4 5 bobbie.warr@dshs.texas.gov Tower Building, Room T713.10
2 DOZ 10.60 $21.20
Order Date: 2/11/2026
Internal Tracking No.: 0000395118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Warr,Rober te F 7 3 7 - 8 6 7 - 6 1 4 5 bobbie.warr@dshs.texas.gov Tower Building, Room T713.10
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $126.34
File details come from the government source that posted it. Updated .