26159000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26159000
- Contract number
- 26159000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26159000) issued by the State of Texas Department of State Health Services on January 23, 2026. The ordering agency is the Department of State Health Services (Agency 537), with the purchaser listed as Sharonda Holton. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Allison Robbins at the Laboratory L114 on the 2nd Floor of 1100 W 49th Street, Austin, Texas. The purchase order references Contract 207-S2 under HHS Requisition 322828.
The order consists of a single line item for 12 boxes of Avery 5160 address labels (1" X 2-5/8", white, 30 labels per sheet, 100 sheets per box) at a unit price of $32.56 per box, resulting in an extended price of $390.72. Freight is included in the unit price. The contract is classified as a Term contract with a requested delivery of 14 days from the order date, with an expected delivery date of February 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159000
Order Date: 1/23/2026
Internal Tracking No.: 0000393808
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
CONTRACT: 207-S2
HHS REQ: 322828
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 5160
Manufacturer Name: Avery
12 BOX 32.56 $390.72
Total $390.72
File details come from the government source that posted it. Updated .