27004482-0.pdf

PDF 19 KB Posted Sep 29, 2026

Attached to: TX|615-S1|27004482
Contract number: 27004482
Issued by: Texas

About this file

Written by GovTribe AI · Sep 30, 2026

This is a Purchase Order (PO No. 27004482) issued by the State of Texas, Department of State Health Services (DSHS), on September 29, 2026. The ordering agency is HHSC (Health and Human Services Commission), with Lisa Freeman serving as the HHSC Buyer. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751 (Vendor ID: 17419760511). The order is to be shipped to Leslie Stark at 1111 W North Loop, Austin, TX 78756, with billing directed to the HHSC Fiscal Division/Accounts Payable in Austin.

The purchase order encompasses 14 line items of office and stationery supplies totaling $468.37. Items include writing instruments (pens, pencils, highlighters, markers), office equipment (binders, scissors, steno notebooks), and organizational supplies (legal pads, correction tape). All items are sourced from established state contracts (primarily 620-S1, 615-S1, 590-S1, 785-S1, and 785-S1), designated as term contracts. Delivery dates range from October 6 to October 29, 2026, with most items scheduled for delivery within 14-20 days of the order date. The State of Texas is exempt from federal excise taxes and state/city sales taxes on this purchase under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004482

Order Date: 9/29/2026

Internal Tracking No.: HHSTX-7-0000415407

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

Leslie Stark

(512) 776-2736 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: AGENCY CONTACT:

Leslie Stark Leslie.stark@dshs.com

HHSC BUYER:

Lisa Freeman lisa.freeman@hhs.texas.gov

VENDOR:

17419760511 Workquest

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 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

4 DOZ 9.30 $37.20

Order Date: 9/29/2026

Internal Tracking No.: HHSTX-7-0000415407

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/19/2026

10 EACH 3.83 $38.30

3 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: 10/19/2026

1 EACH 4.17 $4.17

4 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, 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: 10/19/2026

8 EACH 5.35 $42.80

5 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: 10/13/2026

MPN: 598

Manufacturer Name: Bazic

36 EACH 2.01 $72.36

6 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

5 EACH 3.85 $19.25

7 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

5 Box 5.13 $25.65

Order Date: 9/29/2026

Internal Tracking No.: HHSTX-7-0000415407

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

3 DOZ 8.30 $24.90

9 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026

4 DOZ 7.22 $28.88

10 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: MKA-4700B

3 PKG 6.14 $18.42

11 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2026

MPN: 14412

Manufacturer Name: Skilcraft

1 GR 22.81 $22.81

12 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: 00577

Manufacturer Name: Bazic

47 EACH 1.76 $82.72

Order Date: 9/29/2026

Internal Tracking No.: HHSTX-7-0000415407

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

4 SET 9.09 $36.36

14 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026

MPN: 61529670100

Manufacturer Name: Skilcraft

5 PACK 2.91 $14.55

Total $468.37

File details come from the government source that posted it. Updated Sep 30, 2026.