26210812-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26210812
- Contract number
- 26210812
- Issued by
- Texas
About this file
Purchase Order 26210812 Summary
This is a Purchase Order issued by the State of Texas, Department of State Health Services (DSHS), Pharmacy Division (Agency 537) on February 19, 2026. The ordering entity is the Fiscal Division/Accounts Payable in Austin, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchaser is Debra Burns of the Statewide Procurement Division. Items are to be shipped to Patricia Louise Cochran at the DSHS Pharmacy location in Austin, with invoices directed to invoices@dshs.texas.gov.
The Purchase Order encompasses six line items of office and facility supplies totaling $1,837.30, all subject to Texas sales tax exemption. Line items include 20 cartons of recycled bond paper at $73.44 per carton ($1,468.80); 20 steno notebooks at $1.76 each ($35.20); 30 packing list envelopes at $3.94 per pack ($118.20); 1 dozen economy neck lanyards at $5.54 ($5.54); 2 cases of Purell hand sanitizer at $68.90 per case ($137.80); and 8 compressed inert gas air dusters at $8.97 each ($71.76). All items are sourced under various term contracts with delivery expected between March 5 and March 11, 2026. The State of Texas is exempt from federal excise taxes, and all invoicing and packing list documentation must reference PO Number 0000395514 and contact information for Patricia Cochran.
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Text version
Purchase Order PO No. 26210812
Order Date: 2/19/2026
Internal Tracking No.: 0000395514
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 Cochran,Patricia Louise 1111 W North Loop Austin, TX 78756 Agency/Div - 53700, DSHS Pharmacy
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395514 AND ATTN CONTACT INFO *** SHIP TO ATTN Cochran,Patricia Louise 512-776-2705 patricia.cochran@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 64521 64521411714 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: 3/11/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Cochran,Patricia L o u i s e 5 1 2 - 7 7 6 - 2 7 0 5 patricia.cochran@dshs.texas.gov Manufacturer Name: Skilcraft
20 CRTN 73.44 $1,468.80
Order Date: 2/19/2026
Internal Tracking No.: 0000395514
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: 3/5/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Cochran,Patricia L o u i s e 5 1 2 - 7 7 6 - 2 7 0 5 patricia.cochran@dshs.texas.gov
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
3 64044 64044603000 Packing List Envelopes, 100/Pack.
Freight Is Added If Less Than $25 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Cochran,Patricia L o u i s e 5 1 2 - 7 7 6 - 2 7 0 5 patricia.cochran@dshs.texas.gov
MPN: OFA2200
Manufacturer Name: Skilcraft
30 PACK 3.94 $118.20
4 08044 08044401930 Lanyard, Neck, Economy String, Swivel Hook, Plus Freight Order Less Than $50 Attribute 1: String Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Cochran,Patricia L o u i s e 5 1 2 - 7 7 6 - 2 7 0 5 patricia.cochran@dshs.texas.gov
1 DOZ 5.54 $5.54
Order Date: 2/19/2026
Internal Tracking No.: 0000395514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Cochran,Patricia L o u i s e 5 1 2 - 7 7 6 - 2 7 0 5 patricia.cochran@dshs.texas.gov
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
6 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: 3/5/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Cochran,Patricia L o u i s e 5 1 2 - 7 7 6 - 2 7 0 5 patricia.cochran@dshs.texas.gov
MPN: 20725292005
Manufacturer Name: SkilCraft
8 EACH 8.97 $71.76
Total $1,837.30
File details come from the government source that posted it. Updated .