26274660-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26274660
- Contract number
- 26274660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274660) issued by the State of Texas Department of State Health Services (DSHS) on June 19, 2026, with an internal tracking number 0000407194. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Marissa Olvera (CTCD, CTCM) from the DSHS Statewide Procurement Division, with Anne Layton serving as the agency contact and delivery recipient at 1111 W North Loop, Austin, Texas 78756.
The purchase order encompasses two line items of office supplies with a total contract value of $28.88. Line 1 covers transparent refill tape (3/4" x 1000", core 1", multi-purpose) in a 6-pack quantity of 2 packages at $6.56 per unit, totaling $13.12 under Contract 832-S1. Line 2 specifies permanent fine-tip markers in black, quantity of 2 dozen at $7.88 per dozen, totaling $15.76 under Contract 620-S1. Both items are designated as term contracts with a 14-day delivery timeframe and a scheduled delivery date of July 3, 2026. The State of Texas claims sales tax exemption for this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274660
Order Date: 6/19/2026
Internal Tracking No.: 0000407194
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
Anne Layton
(713) 218-7986 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000407194
AGENCY CONTACT:
Anne Layton 713-218-7986 Anne.Layton@dshs.texas.gov
Ship To:
Anne Layton 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26274660
Order Date: 6/19/2026
Internal Tracking No.: 0000407194
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: 7/3/2026
2 PKG 6.56 $13.12
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
2 DOZ 7.88 $15.76
Total $28.88
File details come from the government source that posted it. Updated .