26214611-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26214611
- Contract number
- 26214611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214611) issued by the State of Texas Department of State Health Services on March 13, 2026, for goods to be procured from WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order will be delivered to the department's Laboratory L114 on the second floor of their facility at 1100 West 49th Street in Austin. Virginia Flores serves as the primary contact for the contractor, while Shawn Giggey is the state buyer responsible for the purchase. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 30 cartons of recycled white bond paper, Premium No. 4, 20-pound weight, 8.5" by 11" sheets, with 500 sheets per package and 10 packages per carton, manufactured by Skilcraft. The unit price is $75.79 per carton for a total order value of $2,273.70, with freight included. The contract is a term agreement (Contract 645-S1) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The expected delivery date is April 2, 2026, with an approximate receipt order (ARO) of 20 days from the order date.
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Text version
Purchase Order PO No. 26214611
Order Date: 3/13/2026
Internal Tracking No.: 0000397396
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000397396
CONTACT:
Virginia Flores 512-776-7587 Virgina.flores@dshs.texas.gov
Attn: Virginia Flores
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Workquest
Email invoices: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Purchase Order PO No. 26214611
Order Date: 3/13/2026
Internal Tracking No.: 0000397396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/2/2026 Manufacturer Name: Skilcraft
30 CRTN 75.79 $2,273.70
Total $2,273.70
File details come from the government source that posted it. Updated .