26004967-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26004967
- Contract number
- 26004967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004967) issued by the Department of State Health Services (DSHS) in Texas, specifically involving WorkQuest, Inc. as the contractor. The purchase order is dated 10/3/2025 and has an internal tracking number of HHSTX-6-0000386972. The document originates from the Texas Statewide Procurement Division and involves key personnel including Agency Contact Saleha Mehr and HHSC Buyer Chelsea Stefek, with the delivery and billing addresses located in Austin, Texas.
The purchase order is for 10 cartons of recycled white bond paper from Skilcraft, with specific details including Premium No. 4, 20 lb., 8-1/2" x 11" dimensions, 500 sheets per package, and 10 packages per carton. The total purchase amount is $757.90, with a unit price of $75.79 per carton. The order is made under Contract 645-S1, classified as a term contract, with a delivery after receipt (ARO) period of 20 days and a specific delivery date of 10/23/2025. The purchase includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The order 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. 26004967
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386972
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
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386972
AGENCY CONTACT:
Saleha Mehr Saleha.mehr@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.stefek@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin, TX 78756
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26004967
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386972
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: 10/23/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
File details come from the government source that posted it. Updated .