26210270-0.pdf

PDF 20 KB Posted Feb 13, 2026

Attached to: Term TX|615-S1|17419760511|26210270
Contract number: 26210270
Issued by: Texas

About this file

Written by GovTribe AI · Feb 16, 2026

This is a Purchase Order (PO No. 26210270) issued by the Department of State Health Services (DSHS), Agency 537, a Texas state agency. The order was placed on February 13, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is directed to the Fiscal Division/Accounts Payable in Austin, with delivery to Leslie Stark at the DSHS Tower location (T-605). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises nine line items totaling $289.94, consisting primarily of office and supply items including transparent tape, steno notebooks, batteries, packaging tape, correction tape, mechanical pencils, highlighters, and gel ink pens in blue and black. The items are sourced from various term contracts (832-S1, 785-S1, 615-S1, and 620-S1) with delivery dates ranging from February 20, 2026, to March 16, 2026, with most items scheduled for delivery by February 27, 2026. All line items require a packing list showing the PO number and contact information. Invoices are to be submitted to invoices@dshs.texas.gov.

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Purchase Order PO No. 26210270

Order Date: 2/13/2026

Internal Tracking No.: 0000395308

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 Stark,Leslie 1111 W North Loop Austin, TX 78756 Tower, T-605 Contact Leslie Stark

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395308 AND ATTN CONTACT INFO *** SHIP TO ATTN Stark,Leslie 512-776-2736 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark ***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 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: 2/27/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

2 PKG 6.56 $13.12

Order Date: 2/13/2026

Internal Tracking No.: 0000395308

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

MPN: 00577

Manufacturer Name: Bazic

30 EACH 1.76 $52.80

3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

MPN: 824-12K

Manufacturer Name: Rayovac

2 PACK 4.75 $9.50

4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

Order Date: 2/13/2026

Internal Tracking No.: 0000395308

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

MPN: 61529670100

Manufacturer Name: Skilcraft

5 PACK 2.91 $14.55

6 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

6 BOX 11.26 $67.56

7 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/20/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

5 DOZ 7.22 $36.10

Order Date: 2/13/2026

Internal Tracking No.: 0000395308

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

MPN: 46810D

Manufacturer Name: Zebra

4 DOZ 10.50 $42.00

9 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Stark,Lesl ie 5 1 2 - 7 7 6 - 2 7 3 6 leslie.stark@dshs.texas.gov Tower, T-605 Contact Leslie Stark

MPN: 46810D

Manufacturer Name: Zebra

4 DOZ 10.50 $42.00

Total $289.94

File details come from the government source that posted it. Updated Feb 16, 2026.