26241095-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26241095
- Contract number
- 26241095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241095) issued by the Texas Department of State Health Services (DSHS), Fiscal Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 15, 2026, with an internal tracking number of HHSTX-6-0000400448. The purchasing agent is Lisa Freeman, and the agency contact is Doris Gonzales. The order will be shipped to 1111 W North Loop, Austin, TX 78756, with billing directed to PO Box 149347 in Austin.
The purchase order comprises four line items of office supplies totaling $182.82. Line items include: (1) dry erase markers, fine tip, 4-pack sets at $4.80 per set under Contract 620-S1; (2) self-stick note pads, 4" x 6" yellow, 3 packs at $12.60 per pack under Contract 615-S1; (3) rollable gel ink pens, fine black, 3 dozen at $9.30 per dozen under Contract 620-S1; and (4) legal ruled junior size notepads, 8 packages at $14.04 per package under Contract 615-S1. All items are designated as term contracts with a 14-day delivery window, with a scheduled delivery date of April 29, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26241095
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400448
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
1 SET 4.80 $4.80
Purchase Order PO No. 26241095
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
3 DOZ 9.30 $27.90
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: OF12332
Manufacturer Name: Bangkit
8 PKG 14.04 $112.32
Total $182.82
File details come from the government source that posted it. Updated .