26264695-0.pdf
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- Attached to
- TX|615-S1|26264695
- Contract number
- 26264695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264695) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., located in Austin, Texas. The order was placed on May 15, 2026, with an internal tracking number 0000403424. The purchasing agent is Debra Burns, and the order is directed to Tracie L. Luna at the Department of State Health Services facility located at 1111 W North Loop, Austin, Texas 78756. Invoices are to be submitted to invoices@dshs.texas.gov.
The purchase order encompasses seven line items of office supplies with a combined total value of $982.22. The items include desktop tape dispensers (10 units at $3.41 each), transparent refill tape in 6-pack quantities (6 packages at $6.56 each), recycled bond paper in 20-pound letter size (10 cases at $46.85 each), 8-inch bent scissors with stainless steel construction (8 units at $4.83 each), desktop staplers (6 units at $7.64 each), staple boxes containing 5,000 staples per box with 5 boxes per package (4 packs at $7.57 each), and self-stick note pads in 3" x 3" yellow format (25 packages at $13.02 each). All items are sourced under term contracts from the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery dates ranging from May 29, 2026, to June 4, 2026. 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. 26264695
Order Date: 5/15/2026
Internal Tracking No.: 0000403424
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
ATTN Luna,Tracie L
(512) 834-4559 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403424 AND ATTN CONTACT INFO *** SHIP TO ATTN Luna,Tracie L 512-834-4559 tracie.luna@dshs.texas.gov 1111 W North LoopAustin TX 78756 ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luna,Tracie L 5 1 2 - 8 3 4 - 4 5 5 9 tracie.luna@dshs.texas.gov 1111 W North LoopAustin TX 78756
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Order Date: 5/15/2026
Internal Tracking No.: 0000403424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luna,Tracie L 5 1 2 - 8 3 4 - 4 5 5 9 tracie.luna@dshs.texas.gov 1111 W North LoopAustin TX 78756
6 PKG 6.56 $39.36
3 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/4/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luna,Tracie L 5 1 2 - 8 3 4 - 4 5 5 9 tracie.luna@dshs.texas.gov 1111 W North LoopAustin TX 78756
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
4 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: 5/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luna,Tracie L 5 1 2 - 8 3 4 - 4 5 5 9 tracie.luna@dshs.texas.gov 1111 W North LoopAustin TX 78756
8 EACH 4.83 $38.64
Order Date: 5/15/2026
Internal Tracking No.: 0000403424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luna,Tracie L 5 1 2 - 8 3 4 - 4 5 5 9 tracie.luna@dshs.texas.gov 1111 W North LoopAustin TX 78756
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
6 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luna,Tracie L 5 1 2 - 8 3 4 - 4 5 5 9 tracie.luna@dshs.texas.gov 1111 W North LoopAustin TX 78756
4 PACK 7.57 $30.28
7 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luna,Tracie L 5 1 2 - 8 3 4 - 4 5 5 9 tracie.luna@dshs.texas.gov 1111 W North LoopAustin TX 78756
MPN: 61562384000
Manufacturer Name: Skilcraft
25 PKG 13.02 $325.50
Total $982.22
File details come from the government source that posted it. Updated .