26259083-0.pdf
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- Attached to
- TX|615-S1|26259083
- Contract number
- 26259083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259083) issued by the State of Texas, Department of State Health Services (Agency 537), dated May 4, 2026, with an internal tracking number 0000402069. The ordering entity is the Department of State Health Services, with purchaser Lindsey De La Rosa managing the transaction. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Roberto Gomez at 1111 W North Loop, Austin, TX 78756, serving as the agency contact and ship attention point.
The purchase order comprises five line items totaling $1,380.17, consisting of office supplies and equipment to be procured under existing term contracts. The items include six 12-inch state seal clocks at $23.44 each ($140.64 total), 15 business file box clipboards at $7.28 each ($109.20 total), 400 units of correction tape at $2.44 each ($976.00 total), 25 boxes of standard #1 steel paper clips at $5.05 per box ($126.25 total), and 12 boxes of medium clam clip refills at $2.34 per box ($28.08 total). Delivery is scheduled between May 18, 2026, and June 3, 2026, depending on the line item, with advance receipt of order (ARO) periods of 14 to 30 days. All items are sourced under Contract 195-S1 or 615-S1, both term contracts. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259083
Order Date: 5/4/2026
Internal Tracking No.: 0000402069
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
Roberto Gomez
(512) 776-7397 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000402069
AGENCY CONTACT/SHIP ATN:
Roberto Gomez Roberto.Gomez3@dshs.texas.gov 512-776-7397
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. 26259083
Order Date: 5/4/2026
Internal Tracking No.: 0000402069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/3/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
6 EACH 23.44 $140.64
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
15 EACH 7.28 $109.20
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
400 EACH 2.44 $976.00
4 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
5 61569 61569187653 Clam Clip Refill, Medium, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/3/2026
MPN: 61569187653
Manufacturer Name: Skilcraft
12 BOX 2.34 $28.08
Total $1,380.17
File details come from the government source that posted it. Updated .