26062570-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26062570
- Contract number
- 26062570
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062570) issued by the Texas Department of State Health Services (DSHS), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 12/8/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Kourtney Viktora as the agency purchaser and Paloma De La Paz as the agency contact.
The purchase order is for 50 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11" with 500 sheets per package and 10 packages per carton. The total cost is $3,184.50, with a unit price of $63.69 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a specific delivery date of 12/29/2025. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26062570
Order Date: 12/8/2025
Internal Tracking No.: 0000391342
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000391342
AGENCY CONTACT:
Paloma De La Paz 512 776-6648 paloma.delapaz@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
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: 12/29/2025 Manufacturer Name: Skilcraft
50 CRTN 63.69 $3,184.50
Total $3,184.50
File details come from the government source that posted it. Updated .