26159271-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26159271
- Contract number
- 26159271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159271) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 27, 2026, with an internal tracking number of 0000393968. The agency contact is Riley Naugle, and invoicing should be directed to the provided email address. The purchase is subject to Texas tax exemption regulations under Texas Tax Code Section 151.309(4).
The order specifies the procurement of 6 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, sourced under Contract 645-S1 (a term contract). The unit price is $71.21 per carton, resulting in an extended price of $427.26 for the total order. The delivery date is February 16, 2026, with an approximate receipt and order window of 20 days. Delivery must occur during business hours (Monday through Friday, 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding holidays and weekends). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26159271
Order Date: 1/27/2026
Internal Tracking No.: 0000393968
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#: 0000393968
AGENCY CONTACT:
Name: Riley Naugle Phone: 512-776-7397 Email: riley.naugle@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Riley Naugle
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: 2/16/2026 Manufacturer Name: Skilcraft
6 CRTN 71.21 $427.26
Purchase Order PO No. 26159271
Order Date: 1/27/2026
Internal Tracking No.: 0000393968
Total $427.26
File details come from the government source that posted it. Updated .