26217655-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26217655
- Contract number
- 26217655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217655) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 24, 2026, with an internal tracking number of HHSTX-6-0000398228. The HHSC buyer is Carlos M. Mojica, and the agency contact is Justin Legendre. Delivery is scheduled for 1111 W North Loop, Austin, TX 78756. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers three office supply items with a total contract value of $127.77. Line items include ten desk pad calendars (2026, House of Doolittle brand) at $8.49 each ($84.90 total), one 6-pack of packaging tape (Skilcraft brand) at $12.31, and four desktop staplers (Bazic brand) at $7.64 each ($30.56 total). All items are procured under term contracts (615-S1, 832-S1, and 605-S1 respectively) with a standard delivery timeframe of 14 days, with a scheduled delivery date of April 7, 2026. Freight is included in the pricing for the calendar and packaging tape; freight for the stapler is added only to orders under $25.
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Text version
Purchase Order PO No. 26217655
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398228
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#: HHSTX-6-0000398228
AGENCY CONTACT:
Justin Legendre justin.legendre@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26217655
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $127.77
File details come from the government source that posted it. Updated .