26264779-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26264779
- Contract number
- 26264779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264779) issued by the State of Texas, Department of State Health Services (Agency 537), with an order date of May 15, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Becky Burgess serving as the HHSC Buyer. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to and shipped to separate locations within Austin, Texas, with Riley Naugle designated as the agency contact.
The purchase order encompasses five line items of office and medical supply commodities with a total order value of $293.84. The items include: transparent refill tape (5 packages at $6.56 per package for $32.80), gel ink rollerballs pens (6 dozen at $9.30 per dozen for $55.80), Gregg ruled steno notebooks (9 each at $1.76 per unit for $15.84), Rayovac high-energy batteries (5 packs at $11.98 per pack for $59.90), and sterile alcohol prep pads (50 boxes at $2.59 per box for $129.50). All items are procured under existing term contracts with delivery dates ranging from May 22, 2026 to May 29, 2026. The State of Texas claims sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264779
Order Date: 5/15/2026
Internal Tracking No.: 403466
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
Riley Naugle
(512) 656-4780 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 403466
AGENCY CONTACT:
Riley Naugle (512) 656-4780 riley.naugle1@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
5 PKG 6.56 $32.80
Purchase Order PO No. 26264779
Order Date: 5/15/2026
Internal Tracking No.: 403466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
6 DOZ 9.30 $55.80
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: 00577
Manufacturer Name: Bazic
9 EACH 1.76 $15.84
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 11.98 $59.90
5 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/22/2026
50 BOX 2.59 $129.50
Total $293.84
File details come from the government source that posted it. Updated .