26003054-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003054
- Contract number
- 26003054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003054) issued by the Department of State Health Services (DSHS), a Texas state agency, on 9/23/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves the Texas Health and Human Services Commission (HHSC), with Oluwaseyi Omisore serving as the buyer and Virginia Flores as the agency contact.
The purchase order is for 30 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The unit price is $75.79 per carton, totaling $2,273.70. The order is made under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO), and a specific delivery date of 10/13/2025. The purchase includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26003054
Order Date: 9/23/2025
Internal Tracking No.: 0000385987
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
Virginia Flores
(512) 776-7587 1100 W 49th St Laboratory L114 FLOOR: 6th, RM L641 Austin TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000385987
AGENCY CONTACT:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov
AP Email: invoices@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. 26003054
Order Date: 9/23/2025
Internal Tracking No.: 0000385987
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
30 CRTN 75.79 $2,273.70
Total $2,273.70
File details come from the government source that posted it. Updated .