26156685-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156685
- Contract number
- 26156685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156685) issued by the Texas Department of State Health Services (Agency 537), located in Texas, for goods to be procured from WorkQuest, Inc., an Austin-based contractor. The purchase order is dated 1/9/2026 and involves shipping materials to Anna Macias Tandi in Harlingen, Texas, with delivery specified between 8:00 AM - 12:00 PM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
The document details the purchase of 15 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 purchase amount is $1,101.60, with a unit price of $73.44 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 1/29/2026. The purchase includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156685
Order Date: 1/9/2026
Internal Tracking No.: PO# 392866
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Anna Macias Tandi 1301 S Rangerville Rd.
Harlingen, TX 78552 Anna.MaciasTandi@dshs.texas.gov
Delivery hours are from 8:00 AM - 12:00 PM and 1:00-4:30 PM Monday - Friday except designated State Holidays **NO DELIVERIES
BETWEEN 12 - 1 PM**
NOTE TO CONTRACTOR: Include P.O. Number on Invoices, Packing Slips, Cartons, Packages, etc.
INVOICING: 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 -
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 1/29/2026 Manufacturer Name: Skilcraft
15 CRTN 73.44 $1,101.60
Total $1,101.60
File details come from the government source that posted it. Updated .