27002906-0.pdf

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Attached to
TX|615-S1|27002906
Contract number
27002906
Issued by
Texas

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Purchase Order PO No. 27002906 Summary

This is a purchase order issued by the Department of State Health Services (DSHS) in Texas on September 23, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is managed by HHSC Buyer Lisa Freeman and is directed to Timothy Corcoran at DSHS for delivery. The purchase order references multiple term contracts from the Texas Comptroller of Public Accounts Statewide Procurement Division, indicating that pricing has been established through existing state master agreements.

The purchase order comprises twenty-one line items totaling $951.36, consisting primarily of office supplies and janitorial products. Items include legal pads and notepads, binders in various capacities, pens, highlighters, scissors, tape dispensers, file folders, stapler kits, and sticky notes from manufacturers such as Bazic, Skilcraft, Avery, BSN, and 3M. Additionally, the order includes cleaning and sanitation products including PURELL hand sanitizer, Dawn dish detergent, and Purell instant hand sanitizer. Most items have a delivery window of fourteen days with an expected delivery date of October 7, 2026, while certain binder items have a twenty-day delivery period with delivery expected by October 13, 2026. The State of Texas exemption from sales and federal excise taxes applies to this transaction.

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Purchase Order PO No. 27002906

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415253

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

Timothy Corcoran

(512) 776-7581 1100 W 49th St PO Box 149347 Austin, TX 78756

NOTE TO CONTRACTOR: Timothy.Corcoran@dshs.texas.gov

HHSC BUYER:

Lisa Freeman lisa.freeman@hhs.texas.gov

VENDOR:

Contractor VID: 17419760511 Contractor: WorkQuest, Inc.

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 -

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415253

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026

2 EACH 6.04 $12.08

3 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026

2 EACH 6.04 $12.08

4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

4 DOZ 7.90 $31.60

5 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: 10/7/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

6 PKG 5.80 $34.80

6 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 5160

Manufacturer Name: Avery

2 BOX 32.56 $65.12

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415253

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 17526

Manufacturer Name: BSN

5 PACK 6.10 $30.50

8 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

1 DOZ 10.60 $10.60

9 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: OF12332

Manufacturer Name: Bangkit

1 PKG 14.04 $14.04

10 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

2 EACH 13.28 $26.56

11 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

4 EACH 4.83 $19.32

12 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

1 PACK 17.04 $17.04

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415253

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: MKA-2202

Manufacturer Name: Rediwrite

4 PACK 6.09 $24.36

14 48586 48586550103 PURELL SKILCRAFT Prof. Adv.

Foam Hand Sanit izer, ES8 1200mL;2/CS;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 7752-06

Manufacturer Name: GOJO

2 CASE 63.42 $126.84

15 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

2 CASE 54.35 $108.70

16 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

12 EACH 4.83 $57.96

17 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

4 KIT 10.23 $40.92

18 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: 9631-24

Manufacturer Name: Purell

2 CASE 60.35 $120.70

Order Date: 9/23/2026

Internal Tracking No.: HHSTX-7-0000415253

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026

10 EACH 7.12 $71.20

20 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: 10/13/2026

10 EACH 4.17 $41.70

21 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026

10 EACH 3.70 $37.00

Total $951.36

File details come from the government source that posted it. Updated .