25213213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25213213
- Contract number
- 25213213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213213) issued by the Texas Department of State Health Services (DSHS), a state agency, on 8/7/2025. The purchase order is between the state of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically lists Sharonda Holton as the agency purchaser.
The purchase order is for 10 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, at a unit price of $71.26 per carton, totaling $712.60. The order is associated with Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 8/27/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is being secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213213
Order Date: 8/7/2025
Internal Tracking No.: 0000381904
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
Rebecca Orozco
(719) 453-7141
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: CONTACT: REBECCA OROZCO
719-453-7141
REBECCA.OROZCO@DSHS.TEXAS.GOV
645-S1
HHS REQ: 307308
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/27/2025 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .