26157004-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157004
- Contract number
- 26157004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157004) issued by the Texas Department of State Health Services (DSHS), a state agency, on January 12, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Shawn Giggey from DSHS.
The purchase order is for 6 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton, at a unit price of $71.21 per carton, totaling $427.26. The contract is a term contract (Contract 645-S1) with a delivery time of 20 days after receipt (ARO), and the scheduled delivery date is February 2, 2026. The order includes specific delivery instructions for M-F between 0800-1130 and 1pm-430pm, excluding holidays and weekends. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26157004
Order Date: 1/12/2026
Internal Tracking No.: 0000392977
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392977
AGENCY CONTACT:
Name: Leslie Stark Phone: 512-776-2736 Email: Leslie.stark@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Leslie Stark
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Manufacturer Name: Skilcraft
6 CRTN 71.21 $427.26
Purchase Order PO No. 26157004
Order Date: 1/12/2026
Internal Tracking No.: 0000392977
Total $427.26
File details come from the government source that posted it. Updated .