26239568-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26239568
- Contract number
- 26239568
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239568) was issued by the State of Texas Department of State Health Services (DSHS) on April 2, 2026, to WorkQuest, Inc., located in Austin, Texas. The agency contact is Patricia Cochran, and the HHSC buyer is Lindsey De La Rosa. The order is designated as a term contract type with a 14-day advance receive order (ARO) delivery window and an expected delivery date of April 16, 2026.
The purchase order contains two line items totaling $72.69: three each of 8-inch bent stainless steel scissors with rubberized grips (Unit Price: $4.83; Extended Price: $14.49) under Contract 605-S1, and four packs of mechanical pencils, American Classic brand with black barrels, 12 pencils per pack (Unit Price: $14.55; Extended Price: $58.20) under Contract 620-S1. Both items include freight charges for orders less than $25. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. Invoicing should be directed to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26239568
Order Date: 4/2/2026
Internal Tracking No.: 0000398807
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
Patricia Cochran 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000398807
AGENCY CONTACT:
Patricia Cochran patricia.cochran@dshs.texas.gov 512-776-2705
HHSC BUYER:
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
3 EACH 4.83 $14.49
Purchase Order PO No. 26239568
Order Date: 4/2/2026
Internal Tracking No.: 0000398807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
4 PACK 14.55 $58.20
Total $72.69
File details come from the government source that posted it. Updated .