26288629-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288629
- Contract number
- 26288629
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288629) issued by the State of Texas, Department of State Health Services (Agency 537) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 7, 2026, and is being shipped to the Health & Human Services Commission in Austin. The transaction is processed under the CAPPS (Cooperative Agreement for Purchasing Public and Private Services) finalized PO system, with Patricia Cochran serving as the agency contact.
The order comprises four line items of office supplies totaling $190.20, all under contract 620-S1 (a term contract). The items include: 5 dozen red permanent fine-tip markers at $39.40; 5 dozen black permanent fine-tip markers at $39.40; 10 packs of assorted gel highlighters (MPN: MKA-2202, manufactured by Rediwrite) at $60.90; and 10 sets of assorted-color dry erase markers in 4-color sets (MPN: 62090854001, manufactured by Skilcraft) at $50.50. All items are scheduled for delivery by July 21, 2026, with a 14-day acknowledged receipt order (ARO) window. The State of Texas is exempt from sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288629
Order Date: 7/7/2026
Internal Tracking No.: 0000408492
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
HEALTH & HUMAN SERVICES COMMISSION
Patricia Cochran
(512) 776-2705 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000408492
AGENCY CONTACT:
Patricia Cochran Patricia.cochran@dshs.texas.gov 512-776-2705
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
5 DOZ 7.88 $39.40
Purchase Order PO No. 26288629
Order Date: 7/7/2026
Internal Tracking No.: 0000408492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/21/2026
5 DOZ 7.88 $39.40
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
10 PACK 6.09 $60.90
4 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
10 SET 5.05 $50.50
Total $190.20
File details come from the government source that posted it. Updated .