27005263-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27005263
- Contract number
- 27005263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005263) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on October 5, 2026. The ordering agency is represented by buyer Lindsey De La Rosa. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery and billing directed to the HHSC facilities in Austin. The internal tracking number is 0000416041, and invoices should be submitted to Invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
The purchase order is for permanent markers (NIGP Code 62090) under Contract 620-S1, a term contract. Specifically, the order includes 5 packages of permanent bullet-tip retractable markers in assorted colors (black, blue, green, and red), with 4 markers per package. The unit price is $4.00 per package, for a total order value of $20.00, which includes freight for orders less than $25. The expected delivery date is October 19, 2026, with an ARO (After Receipt of Order) of 14 days. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005263
Order Date: 10/5/2026
Internal Tracking No.: 0000416041
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Rhoda Gilmore
(512) 776-4217 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000416041
AGENCY CONTACT/SHIP ATTN:
Gabriela Soto Gabriela.Soto@dshs.texas.gov
SHIP: Rhoda Gilmore - Tower Building T308.8 - 512-776-4217
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27005263
Order Date: 10/5/2026
Internal Tracking No.: 0000416041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090770553 Marker, Permanent, Bullit Tip, Retractable, 4 Ea/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
5 PKG 4.00 $20.00
Total $20.00
File details come from the government source that posted it. Updated .