26214593-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26214593
- Contract number
- 26214593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214593) issued by the State of Texas, Department of State Health Services (Agency 537), on March 13, 2026. The ordering agency is represented by HHS Purchaser Lindsey De La Rosa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to and shipped to addresses in Austin, Texas, with agency contact Michaela Agard serving as the receiving point. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 20 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse, with freight included. The unit price is $46.85 per case for an extended price of $937.00. The commodity is procured under Contract 645-S1, a term contract with a delivery timeline of approximately 20 days, with an expected delivery date of April 2, 2026. The total purchase order value is $937.00.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214593
Order Date: 3/13/2026
Internal Tracking No.: 0000397348
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
Michaela Agard 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000397348
AGENCY CONTACT/SHIP ATTN:
Michaela Agard Michaela.Agard@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. 26214593
Order Date: 3/13/2026
Internal Tracking No.: 0000397348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/2/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $937.00
File details come from the government source that posted it. Updated .