26270070-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26270070
- Contract number
- 26270070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270070) issued by the State of Texas, Department of State Health Services (Agency 537), dated June 16, 2026. The ordering agency is represented by purchaser Leslie Alexander. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with contact number (512) 451-8145. The order is to be delivered to the Department of State Health Services, Laboratory L114, 1100 West 49th Street, Austin, Texas 78756, with Timothy Corcoran as the designated recipient.
The purchase order contains six line items totaling $2,275.10 in office supplies and equipment, all sourced from various manufacturers including Skilcraft, BSN, Rediwrite, and Bazic. Items include 28 cartons of recycled bond paper ($2,122.12), self-stick note pads in two sizes (8 and 5 packages totaling $103.50), one pack of manila file folders ($6.10), six desktop tape dispensers ($20.46), and three desktop staplers ($22.92). All items are under term contracts with delivery dates ranging from June 30, 2026 to July 6, 2026, with delivery ARO (Approved Request for Order) timeframes between 14 and 20 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes as specified in the order.
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Text version
Purchase Order PO No. 26270070
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406915
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
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Floor: 5th, Room L-555
NOTE TO CONTRACTOR:
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026 Manufacturer Name: Skilcraft
28 CRTN 75.79 $2,122.12
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: 6/30/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
8 PKG 4.80 $38.40
Purchase Order PO No. 26270070
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/30/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
6 EACH 3.41 $20.46
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Total $2,275.10
File details come from the government source that posted it. Updated .