26217642-0.pdf
PDF 15 KB Posted
- Attached to
- TX|310-S1|26217642
- Contract number
- 26217642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217642) issued by the State of Texas, Department of State Health Services (DSHS), for procurement through the Statewide Procurement Division. The order was placed on March 24, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Oluwaseyi Omisore, and the agency contact is Jack Carrejo. The order will be shipped to Jack Carrejo at 7430 Louis Pasteur Drive, San Antonio, Texas 78229, with billing directed to the Fiscal Division/Accounts Payable in Austin.
The purchase order covers two boxes of White Woven #10 Diagonal Seam gummed regular envelopes (500 envelopes per box) under contract 310-S1, a term contract. The unit price is $26.57 per box, with an extended price of $53.14 for the two boxes ordered. Freight is included in the pricing. The delivery is scheduled for April 7, 2026, with an agreed-upon delivery window of 14 days from the order date. The total order value is $53.14, and the State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217642
Order Date: 3/24/2026
Internal Tracking No.: 0000398202
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
Jack Carrejo 7430 Louis Pasteur Dr San Antonio, TX 78229
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398202
AGENCY CONTACT:
Jack Carrejo 210-949-2078 Jack.Carrejo@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
2 BOX 26.57 $53.14
Purchase Order PO No. 26217642
Order Date: 3/24/2026
Internal Tracking No.: 0000398202
Total $53.14
File details come from the government source that posted it. Updated .