26302477-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26302477
- Contract number
- 26302477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302477) issued by the State of Texas, Department of State Health Services (Agency 537), dated July 15, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Maricella Duran, while the receiving contact is Virginia Flores at the Department of State Health Services Laboratory (L114, 2nd Floor) in Austin, Texas. The order is issued under Contract 615-S1, a term contract type.
The purchase encompasses three line items of office supply products: 25 file pockets with 3½" expansion (Unit Price: $1.61, Extended Price: $40.25) with a delivery date of August 5, 2026; 2 packages of 3" x 3" yellow self-stick note pads (Unit Price: $13.02, Extended Price: $26.04) with a delivery date of July 29, 2026; and 2 packages of 1.5" x 2" yellow self-stick note pads (Unit Price: $4.80, Extended Price: $9.60) with a delivery date of July 29, 2026. The second and third line items are manufactured by Skilcraft. The total order value is $75.89, and freight is included in the pricing. The State of Texas claims an exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26302477
Order Date: 7/15/2026
Internal Tracking No.: 0000408600
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
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Email: Virginia.Flores@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Virginia Flores Phone: 512-776-7587 Email: Virginia.Flores@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/5/2026
25 EACH 1.61 $40.25
Purchase Order PO No. 26302477
Order Date: 7/15/2026
Internal Tracking No.: 0000408600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/29/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
3 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: 7/29/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Total $75.89
File details come from the government source that posted it. Updated .