26028730-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26028730
- Contract number
- 26028730
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028730) issued by the Department of State Health Services (Agency 537) in Texas, with the State of Texas as the purchasing entity. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase will be shipped to Laura E. McCarty at the Department of State Health Services in Austin, Texas.
The purchase order is for 10 cases of White Multifold Towels manufactured by Horizon Industries, with a unit price of $36.72 per case and a total extended price of $367.20. The order is under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 12/11/2025. The purchase includes freight, and the contractor is required to include the PO number and contact information on the packing list. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and invoices are to be sent to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26028730
Order Date: 12/4/2025
Internal Tracking No.: 0000391112
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
ATTN McCarty,Laura E 1111 W North Loop Austin, TX 78756 Moreton, 4th floor, Cube 428.2
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391112 AND ATTN CONTACT INFO *** SHIP TO ATTN McCarty,Laura E 512-834-6660 laura.mccarty@dshs.texas.gov Delivery to Moreton, 4th floor, Cube 428.2 ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/11/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN McCarty,Laura E 5 1 2 - 8 3 4 - 6 6 6 0 laura.mccarty@dshs.texas.gov Delivery to Moreton, 4th floor, Cube 428.2
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Purchase Order PO No. 26028730
Order Date: 12/4/2025
Internal Tracking No.: 0000391112
Total $367.20
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