26259513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26259513
- Contract number
- 26259513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259513) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on May 6, 2026. The ordering agency is represented by buyer Marissa Olvera (CTCD, CTCM), while the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Patricia Louise Cortez at 1111 W North Loop, Austin, TX 78756, with invoices directed to the Fiscal Division/Accounts Payable office. The State of Texas claims exemption from all applicable state, city, and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two items of office supplies, both pens, with a combined total value of $19.96. Line 1 specifies one dozen (.7MM Medium Point Retractable Refillable Gel Ink pens in blue at $9.46, issued under Contract 620-S1 with a 14-day delivery timeframe and expected delivery date of May 20, 2026. Line 2 specifies one dozen Zebra Sarasa retractable gel ink pens with rubber grip in black (MPN 46810D) at $10.50, issued under Contract 615-S1 with identical delivery terms. Both line items are designated as term contracts with orders less than $25 and include freight charges.
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Text version
Purchase Order PO No. 26259513
Order Date: 5/6/2026
Internal Tracking No.: 0000401999
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
Patricia Cortez
(512) 776-7376 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000401999
AGENCY CONTACT:
Patricia Louise Cortez 512-776-7376 patsy.cortez@dshs.texas.gov
Ship To: Patricia Louise Cortez 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26259513
Order Date: 5/6/2026
Internal Tracking No.: 0000401999
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: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
1 DOZ 9.46 $9.46
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $19.96
File details come from the government source that posted it. Updated .