26026685-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26026685
- Contract number
- 26026685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026685) issued by the Texas Department of State Health Services on 11/18/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Department of State Health Services, specifically for their Laboratory L114 located in Austin, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Maricella Duran listed as the agency purchaser.
The purchase order is for 10 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg) at a unit price of $75.79 per carton, totaling $757.90. The order is made under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt (ARO), with a specific delivery date of 12/8/2025. The order includes freight and has quantity price breaks at 10, 40, 200, 400, and 800 cartons. 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. 26026685
Order Date: 11/18/2025
Internal Tracking No.: 0000389993
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
Tammi Javey1100 W 49TH STLaboratory L114 FLOOR: 2nd, AUSTIN, TX 78756-3101Email:
tammi.javey2@dshs.texas.gov
BUILDING: Laboratory L114 FLOOR: 6th
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Tammi Javey Email: tammi.javey2@dshs.texas.gov Number: 512-776-3817
BUILDING:
Laboratory L114 FLOOR: 6th
AP Email: invoices@dshs.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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
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: 12/8/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Purchase Order PO No. 26026685
Order Date: 11/18/2025
Internal Tracking No.: 0000389993
Total $757.90
File details come from the government source that posted it. Updated .