26309204-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26309204
- Contract number
- 26309204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309204) issued by the State of Texas, Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 22, 2026, with an internal tracking number 0000409792. The purchasing agent is Desiree Fowler, and the primary agency contact for this order is Ashley Ross. The order is being fulfilled under the CAPPS (Cooperative Purchasing) program, and the Health & Human Services Commission is designated as the ship-to location.
The purchase order comprises two line items totaling $169.90. Line 1 specifies 10 binders (2" capacity, white vinyl overlay with inside front/back pockets) at $5.35 each, totaling $53.50, under Contract 615-S1 with a delivery date of August 11, 2026. Line 2 specifies 8 dozen black 2-in-1 stylus pens (MPN: PNA-4952, manufactured by West Texas Lighthouse) at $14.55 per dozen, totaling $116.40, under Contract 620-S1 with a delivery date of July 29, 2026. Both items are classified as term contracts and include freight for orders under $25. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309204
Order Date: 7/22/2026
Internal Tracking No.: 0000409792
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
HEALTH & HUMAN SERVICES COMMISSION
Ashley Ross
(737) 218-7105 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000409792
AGENCY CONTACT:
Ashley Ross
(737) 218-7105 ashley.ross@dshs.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 -
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/11/2026
10 EACH 5.35 $53.50
Purchase Order PO No. 26309204
Order Date: 7/22/2026
Internal Tracking No.: 0000409792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
8 DOZ 14.55 $116.40
Total $169.90
File details come from the government source that posted it. Updated .