26002806-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002806
- Contract number
- 26002806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002806) issued by the Department of State Health Services (DSHS), a Texas state agency, on September 22, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves Lindsey De La Rosa as the HHSC Buyer and LaMisha Williams as the Agency Contact, with the transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one carton of recycled white bond paper from Skilcraft, with specifications of Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton. The total cost is $78.25, with the order placed under Contract 645-S1, which is a term contract. The delivery is set for October 13, 2025, with a 20-dayAfterReceiptOfOrder (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002806
Order Date: 9/22/2025
Internal Tracking No.: 0000385462
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
LaMisha Williams
(512) 776-2641 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: 0000385462
AGENCY CONTACT:
LaMisha Williams LaMisha.Williams@dshs.texas.gov +1 (512) 776-2641
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM 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. 26002806
Order Date: 9/22/2025
Internal Tracking No.: 0000385462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/13/2025 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $78.25
File details come from the government source that posted it. Updated .