26217862-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26217862
- Contract number
- 26217862
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217862) issued by the Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a writing instrument supplier. The order was placed on March 24, 2026, with an internal tracking number 0000398252. The bill-to address is 1100 West 49th Street, Austin, TX 78756 (MC: 3063), and the ship-to address is 1111 W North Loop, Austin, TX 78756, directed to Bobbie Warr. The agency contact is Roberte "Bobbie" Warr (Bobbie.Warr@dshs.texas.gov, 512-776-6604), and the HHS purchaser is Lindsey De La Rosa (lindsey.delarosa@hhs.texas.gov).
The order comprises four line items for writing instruments totaling $90.16 with no sales tax applied due to the State of Texas tax exemption. Line items include two dozen .7MM medium point retractable gel ink pens in black ($18.92) and blue ($18.92), and two packs each of 0.7mm rollerball Magnus retractable pens in black ($26.16) and blue ($26.16). All items are sourced under Contract 620-S1, a term contract with a 14-day delivery window and an expected delivery date of April 7, 2026. The purchase includes freight charges for orders under $25 per item.
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Text version
Purchase Order PO No. 26217862
Order Date: 3/24/2026
Internal Tracking No.: 0000398252
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
Bobbie Warr 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000398252
AGENCY CONTACT/SHIP ATTN:
Roberte "Bobbie" Warr Bobbie.Warr@dshs.texas.gov 512-776-6604
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26217862
Order Date: 3/24/2026
Internal Tracking No.: 0000398252
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: 4/7/2026
2 DOZ 9.46 $18.92
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
2 DOZ 9.46 $18.92
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
2 PACK 13.08 $26.16
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
2 PACK 13.08 $26.16
Total $90.16
File details come from the government source that posted it. Updated .