26211970-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211970
- Contract number
- 26211970
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211970) issued by the Texas Department of State Health Services (DSHS), Agency 537, on February 26, 2026. The ordering agency is purchasing from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is managed by Santino Campos (purchaser) and Doris Gonzales (agency contact), with Jeff Deleon serving as the vendor contact. The order will be billed to and shipped to locations in Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of office supplies. Line 1 includes 6 dozen (.7MM Medium Point, Retractable, Refillable Gel ink Pens in Black) at $9.46 per dozen, totaling $56.76, under Contract 620-S1. Line 2 includes 6 packs of 3M Self Stick Note Pads (3" X 3", Neon, 100 sheets per pad) at $8.24 per pack, totaling $49.44, under Contract 615-S1. Both items are term contracts with a 14-day delivery timeline, with an expected delivery date of March 12, 2026. The order total is $106.20. Invoicing should be submitted per 34 TAC §20.487, with sales tax exemption claimed.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211970
Order Date: 2/26/2026
Internal Tracking No.: 0000396143
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000396143
AGENCY CONTACT:
Doris Gonzales doris.gonzales@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 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
6 DOZ 9.46 $56.76
Purchase Order PO No. 26211970
Order Date: 2/26/2026
Internal Tracking No.: 0000396143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/12/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Total $106.20
File details come from the government source that posted it. Updated .