26002825-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26002825
- Contract number
- 26002825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002825) issued by the Department of State Health Services (DSHS) in Texas, specifically involving the Texas Health and Human Services Commission (HHSC). The primary contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is dated 9/22/2025 and has an internal tracking number of 0000385854. Key agency contacts include Paloma De La Paz and Oluwaseyi Omisore, with the purchase order originating from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 4 cases of Archive Storage Boxes manufactured by Georgia Pacific, with each case containing 25 boxes designed for letter/legal size storage and made from recycled materials. The boxes are intended for use across multiple districts (1-25, with specific districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 noted). The total order value is $360.00, with each case priced at $90.00. The order is associated with Contract 615-S2, which is a term contract, and the specified delivery date is 10/13/2025 with a 20-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26002825
Order Date: 9/22/2025
Internal Tracking No.: 0000385854
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
Paloma De La Paz
(512) 776-6648 1100 W 49th St Bldg L114 FLOOR 7th ROOM T-402.06 Austin TX 78756
NOTE TO CONTRACTOR: PO#:0000385854
AGENCY CONTACT:
Paloma De La Paz 512 776-6648 paloma.delapaz@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Ship to Attn: Tasha Molidor 512-776-2634 Latasha.Molidor@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26002825
Order Date: 9/22/2025
Internal Tracking No.: 0000385854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
4 CASE 90.00 $360.00
Total $360.00
File details come from the government source that posted it. Updated .