26302316-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26302316
- Contract number
- 26302316
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of State Health Services (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order, numbered 26302316 and dated July 15, 2026, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency contact is Tracie Ogle, CTCD, CTCM, with the delivery address designated as 1111 W North Loop, Austin, Texas 78756. The order is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three office supply items with a combined total value of $113.33. Line items include five desktop staplers (Bazic OFA-3000 model) at $7.64 each for $38.20; five desktop tape dispensers (Rediwrite OFA-1721A model) at $3.41 each for $17.05; and twenty-four rolls of transparent dispenser tape (Skilcraft, 3/4" x 1296" with 1" core) at $2.42 each for $58.08. All items are procured under term contracts (605-S1, 615-S1, and 832-S1 respectively) with a standard delivery timeframe of 14 days, scheduled for delivery on July 29, 2026. Freight charges apply to orders less than $25 for the staplers and tape dispensers.
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Text version
Purchase Order PO No. 26302316
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409174
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
Robin Lovelace
(512) 776-2326 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-409174
AGENCY CONTACT:
Robin Lovelace 512-776-3068 Robin.Lovelace1@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26302316
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
3 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 83220111
Manufacturer Name: Skilcraft
24 EACH 2.42 $58.08
Total $113.33
File details come from the government source that posted it. Updated .