26029313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26029313
- Contract number
- 26029313
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029313) issued by the Texas Department of State Health Services (DSHS) on December 4, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Maricella Duran listed as the agency purchaser and Daniell Cooper serving as the primary agency contact.
The purchase order is for 2 boxes of Skilcraft shipping labels, specifically 3-1/3" X 4" white labels with 6 sheets per label and 100 sheets per box. The total order value is $60.76, with a per-box unit price of $30.38. The order is associated with Contract 207-S2, which is classified as a term contract, and includes freight. The delivery is set for December 18, 2025, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26029313
Order Date: 12/4/2025
Internal Tracking No.: 0000390610
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th St PO Box 149347 Austin TX 78756
Daniell Cooper 1111 W North Loop Austin, TX 78756 Email: daniell.cooper@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Daniell Cooper Email: Daniell.Cooper@dshs.texas.gov Number: (512)317-7169
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 20772 20772503114 Labels, Shipping, Skilcraft, 3-1/3" X 4" White, 6/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 20772503114
Manufacturer Name: WorkQuest, Inc.
2 BOX 30.38 $60.76
Total $60.76
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