26158655-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26158655
- Contract number
- 26158655
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158655) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 22, 2026, by purchaser Maricella Duran with contractor WorkQuest, Inc., located in Austin, Texas. The goods are to be shipped to Timothy Corcoran at the Department of State Health Services Laboratory L114, 1100 West 49th Street, Austin, Texas.
The purchase order covers 12 cases of archive storage boxes with removable lids designed for letter/legal sized documents, manufactured from recycled materials by Georgia Pacific (MPN: 61537130850). The order is issued under Contract 615-S2, a term contract with a unit price of $85.00 per case and a total order value of $1,020.00. The delivery is expected within 20 days of receipt of order, with a scheduled delivery date of February 11, 2026. The order is designated for District 14 and is subject to Texas state and local sales tax exemption as property being secured for exclusive use of the State of Texas. Invoices should be submitted to invoices@dshs.texas.gov per 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26158655
Order Date: 1/22/2026
Internal Tracking No.: 0000393642
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
Timothy Corcoran
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Email: Timothy.Corcoran@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Timothy Corcoran Email: Timothy.Corcoran@dshs.texas.gov Number: (512) 776-7581
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
12 CASE 85.00 $1,020.00
Total $1,020.00
File details come from the government source that posted it. Updated .