26269060-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26269060
- Contract number
- 26269060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269060) issued by the Department of State Health Services in Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 11, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Desiree Fowler from the Department of State Health Services. Delivery is scheduled for June 25, 2026, to the Department of State Health Services facility in Amarillo, Texas, with contact managed by Dora T. Reyna.
The purchase order contains two line items totaling $119.02. Line 1 includes 2 boxes of Avery 5163 shipping labels (2" X 4" white, 10 labels per sheet, 100 sheets per box) at $34.61 per box for an extended price of $69.22, procured under Contract 207-S2. Line 2 includes 6 Skilcraft Dry Erase Starter Kits (containing 4 chisel tip markers, eraser, and cleaner) at $8.30 per set for an extended price of $49.80, procured under Contract 620-S1. Both items are term contracts with a 14-day delivery window. Freight is included for both items. The State of Texas is exempt from sales and federal excise taxes as a political subdivision.
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Text version
Purchase Order PO No. 26269060
Order Date: 6/11/2026
Internal Tracking No.: 0000406402
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
DEPARTMENT OF STATE HEALTH SERVICES
Dora T Reyna
(806) 477-1108 Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118 Bldg/Floor/Cubicle: Deliver to South Entrance (Overhead Door)
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000406402
AGENCY CONTACT:
Dora T. Reyna
PH:(806) 477-1108
Dora.reyna@dshs.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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: 5163
Manufacturer Name: Avery
2 BOX 34.61 $69.22
Purchase Order PO No. 26269060
Order Date: 6/11/2026
Internal Tracking No.: 0000406402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
6 SET 8.30 $49.80
Total $119.02
File details come from the government source that posted it. Updated .