26209019-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209019
- Contract number
- 26209019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209019) issued by the Texas Department of State Health Services (DSHS), Agency 537, to WorkQuest, Inc., dated February 5, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order will be billed to and shipped to the Department of State Health Services facility at 1100 West 49th Street, MC: 3063, Austin, TX 78756, with LaMisha Williams serving as the agency contact and shipping attention.
The purchase order covers six cartons of Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5,000 sheets per carton, manufactured by Skilcraft under NIGP Code 64521 and Contract 645-S1, a term contract with tiered price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $71.21 per carton for an extended price of $427.26, representing the total order value. Delivery is scheduled for February 25, 2026, with an Assessed Reasonable Order (ARO) of 20 days. The State of Texas is exempt from sales and excise taxes on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209019
Order Date: 2/5/2026
Internal Tracking No.: 0000394684
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
Lamisha Williams 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000394684
AGENCY CONTACT/SHIP ATTN:
LaMisha Williams
(512) 776-2641 LaMisha.Williams@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26209019
Order Date: 2/5/2026
Internal Tracking No.: 0000394684
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: 2/25/2026 Manufacturer Name: Skilcraft
6 CRTN 71.21 $427.26
Total $427.26
File details come from the government source that posted it. Updated .