27001389-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|27001389
- Contract number
- 27001389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001389) issued by the Texas Department of State Health Services (DSHS) to WorkQuest Inc., dated September 14, 2026. The order is tracked internally as HHSTX-7-0000414706 and is being fulfilled under term contracts with various NIGP codes. WorkQuest Inc. is located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the DSHS Laboratory L-114 on the 2nd Floor in Austin, with invoicing to be sent to invoices@dshs.texas.gov. Joseph Torres serves as the HHSC Buyer, and Josephine Briseno is the agency contact for delivery coordination.
The purchase order encompasses 14 line items of office and supply materials totaling $1,975.58, including self-stick note pads (various sizes and colors), recycled bond paper, pens, scissors, stapler kits, staples, binders, tape dispensers, and file holders. Most items are sourced from manufacturers including Skilcraft, 3M, and Rediwrite. Delivery dates range from September 21, 2026 to October 5, 2026, with most items having a 14-day delivery window and one item with a 20-day window. All items are procured under existing term contracts (615-S1, 645-S1, 620-S1, 605-S1, 590-S1). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001389
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414706
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
Josephine Briseno
(512) 776-7430
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN, TX 78714-9347
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414706
AGENCY CONTACT:
Josephine Briseno 512-776-7430 Josephine.Briseno@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY INFO:
CONTACT: Josephine Briseno
PHONE: 512-776-7430
BUILDING: Laboratory L-114 FLOOR: 2nd
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/28/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
12 PKG 4.80 $57.60
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
3 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: 9/28/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
12 PKG 13.02 $156.24
4 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
1 EACH 3.85 $3.85
5 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
2 KIT 10.23 $20.46
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
8 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
3 EACH 4.83 $14.49
9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
8 DOZ 8.53 $68.24
10 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: 9/28/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
11 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
3 EACH 4.17 $12.51
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
13 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
4 PACK 7.57 $30.28
14 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/21/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
1 EACH 7.53 $7.53
Total $1,975.58
File details come from the government source that posted it. Updated .