26158934-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158934
- Contract number
- 26158934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158934) issued by the State of Texas, Department of State Health Services (Agency 537), ordering supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 23, 2026, and is being directed to Allison Robbins at the Laboratory L114 facility in Austin. The purchase is managed by agency purchaser Sharonda Holton and is associated with Contract 615-S1 and HHS Requisition 322824.
The purchase covers 16 cartons of Skilcraft brand paper (Bond, Virgin, Premium No. 4, 20 lb., 8.5" x 11"), manufactured under a term contract (645-S1) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The unit price is $71.26 per carton, resulting in a total order value of $1,140.16. The delivery date is scheduled for February 12, 2026, with an Acceptable Range of Delivery (ARO) of 20 days. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158934
Order Date: 1/23/2026
Internal Tracking No.: 0000393774
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
Allison Robbins
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: CONTACT: ALLISON ROBBINS
512-776-3863
ALLISON.ROBBINS@DSHS.TEXAS.GOV
CONTRACT: 615-S1
HHS REQ: 322824
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
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: 2/12/2026 Manufacturer Name: Skilcraft
16 CRTN 71.26 $1,140.16
Total $1,140.16
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