26303606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26303606
- Contract number
- 26303606
- Issued by
- Texas
About this file
This Purchase Order No. 26303606, dated July 15, 2026, is issued by the Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maricella Duran serving as the agency purchaser and Matthew Mcelhaney as the primary agency contact.
The purchase order covers 40 dozen black ballpoint pens with medium points and clear barrel sticks with caps (NIGP Code 62080, Supplier Part #62080400104-1), procured under Contract 620-S1, a term contract. The unit price is $2.16 per dozen, resulting in an extended price of $86.40 for the total order. The delivery is scheduled for July 29, 2026, with an Arrive-by-Request-Order (ARO) window of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the state. Invoices should be submitted to the Accounts Payable division in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26303606
Order Date: 7/15/2026
Internal Tracking No.: 0000408597
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
Matthew Mcelhaney
(512) 424-6500 1111 W North Loop Austin, TX 78756 Email: Matthew.Mcelhaney1@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Matthew Mcelhaney Number: 512/776-3404 Email: Matthew.Mcelhaney1@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 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
40 DOZ 2.16 $86.40
Total $86.40
File details come from the government source that posted it. Updated .