26063655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26063655
- Contract number
- 26063655
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063655) issued by the Texas Department of State Health Services (DSHS), a state agency, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is dated 12/10/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Key contacts include Lisa Freeman (HHSC Buyer) and Paloma De La Paz (Agency Contact), with the vendor's tracking number being 17419760511.
The purchase order is for 2 boxes of Avery shipping labels (MPN: 5164), specifically 3-1/3" x 4" labels with 6 labels per sheet and 100 sheets per box. The total contract value is $65.78, with each box priced at $32.89. The order is made under Contract 207-S2, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063655
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391523
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: AGENCY CONTACT:
Paloma De La Paz Paloma.DeLaPaz@dshs.texas.gov .
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 5164
Manufacturer Name: Avery
2 BOX 32.89 $65.78
Total $65.78
File details come from the government source that posted it. Updated .