26156300-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26156300
- Contract number
- 26156300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156300) issued by the Department of State Health Services (DSHS) in Texas, specifically through the Texas Health and Human Services Commission (HHSC). The purchasing agency is working with WorkQuest, Inc., a vendor located in Austin, Texas, with the specific purchase being processed by Lisa Freeman, the agency purchaser, on January 7, 2026.
The purchase order is for 42 cartons of Skilcraft Premium No. 4 recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total purchase amount is $2,674.98, 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 timeline of 20 days after receipt of order (ARO), specifically targeting a delivery date of January 27, 2026. 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. 26156300
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392735
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 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: 1/27/2026 Manufacturer Name: Skilcraft
42 CRTN 63.69 $2,674.98
Purchase Order PO No. 26156300
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392735
Total $2,674.98
File details come from the government source that posted it. Updated .