26267160-0.pdf
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- Attached to
- TX|615-S1|26267160
- Contract number
- 26267160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267160) issued by the State of Texas Department of State Health Services (Agency 537) on May 29, 2026. The ordering agency is represented by HHSC Buyer Lisa Freeman, with the requester being Timothy Corcoran. The contractor is WorkQuest, Inc. (Contractor VID: 17419760511), located at 1011 East 53 1/2 Street in Austin, Texas. The order is subject to the State of Texas sales tax exemption for purchases made for exclusive state use.
The purchase order comprises fourteen line items totaling $486.92, consisting of office supplies and related materials to be shipped to two locations: Laboratory L114 (2nd Floor) at 1100 W 49th Street in Austin and 3501 N 19th Street in Waco, Texas. Items include compressed inert gas, adhesive note pads (various sizes and colors), dry erase markers, address labels, packaging tape, scissors, vinyl card holders, sheet protectors, and self-stick flags in multiple colors. All items are procured under existing term contracts (207-S2, 615-S1, 620-S1, 605-S1, 080-S1, 832-S1) with standard delivery timeframes of either 14 or 35 days from the order date. Pricing is based on negotiated unit prices with no taxes applied due to the state's exemption status.
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Text version
Purchase Order PO No. 26267160
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000402260
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Requester Name: Timothy Corcoran Requester Phone Number/area code: 512-776-7581 Requester E-mail address: Timothy.Corcoran@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 17419760511 Contractor: WorkQuest, Inc.
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 mailto:Lisa.Freeman@hhs.texas.gov
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000402260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
MPN: 20725292005
Manufacturer Name: SkilCraft
9 EACH 8.97 $80.73
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
3 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: 6/12/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
2 SET 4.80 $9.60
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000402260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 6/12/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
6 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
MPN: 5162
Manufacturer Name: Avery
1 BOX 33.42 $33.42
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000402260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
8 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: 6/12/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
2 EACH 4.83 $9.66
9 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 7/3/2026 Ship to Address:
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
1 PKG 23.89 $23.89
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000402260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Amanda Rodriguez
(254) 296-5923 3501 N 19th St Waco, TX 76708
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
11 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Amanda Rodriguez
(254) 296-5923 3501 N 19th St Waco, TX 76708
MPN: OFA-1501C
1 PKG 3.70 $3.70
12 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Amanda Rodriguez
(254) 296-5923 3501 N 19th St Waco, TX 76708
MPN: OFA-1501C
1 PKG 3.70 $3.70
Order Date: 5/29/2026
Internal Tracking No.: HHSTX-6-0000402260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Amanda Rodriguez
(254) 296-5923 3501 N 19th St Waco, TX 76708
MPN: OFA-1501C
1 PKG 3.70 $3.70
14 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 Ship to Address:
Amanda Rodriguez
(254) 296-5923 3501 N 19th St Waco, TX 76708
MPN: OFA-1501C
1 PKG 3.70 $3.70
Total $486.92
File details come from the government source that posted it. Updated .