26003282-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003282
- Contract number
- 26003282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003282) issued by the Department of State Health Services (DSHS) in Texas on 9/24/2025. The purchasing agency is part of the Texas Health and Human Services Commission (HHSC), with Marissa Olvera as the buyer. The contractor is WorkQuest, Inc., located in Austin, Texas, with Samantha Butler serving as the agency contact.
The purchase order is for 80 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total order value is $4,644.00, with a unit price of $58.05 per carton. The order is made under Contract 645-S1, which is a term contract. The delivery is scheduled for 10/14/2025, with an after receipt of order (ARO) period of 20 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003282
Order Date: 9/24/2025
Internal Tracking No.: 0000386098
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
Samantha Butler 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: 0000386098
AGENCY CONTACT:
Samantha Butler Samantha.Butler@dshs.texas.gov 512-776-9527
Ship to Attn: Samantha Butler 1111 W North Loop Austin Tx, 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26003282
Order Date: 9/24/2025
Internal Tracking No.: 0000386098
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: 10/14/2025 Manufacturer Name: Skilcraft
80 CRTN 58.05 $4,644.00
Total $4,644.00
File details come from the government source that posted it. Updated .