26240009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240009
- Contract number
- 26240009
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of State Health Services (DSHS) to WorkQuest, Inc., a vendor located in Austin, Texas. The PO number is 26240009, issued on April 7, 2026, with an internal tracking number of 399588. The order is being shipped to the DSHS Laboratory L114 on the 2nd floor at 1100 W 49th Street, Austin, Texas, with delivery directed to Monica Degollado. The primary contacts include Paloma De La Paz as the Agency Contact and Becky Burgess as the HHSC Buyer.
The purchase order covers 30 cartons of Skilcraft brand recycled bond paper, premium grade, 20 pounds, 8.5" x 11", with 500 sheets per package and 10 packages per carton. The unit price is $75.79 per carton for a total extended price of $2,273.70. This purchase is under Contract 645-S1, classified as a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for April 27, 2026, with an estimated 20-day arrival window. The State of Texas is exempt from sales and excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26240009
Order Date: 4/7/2026
Internal Tracking No.: 399588
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
Paloma De La Paz
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
attn: Monica Degollado
NOTE TO CONTRACTOR: PO#: 399588
AGENCY CONTACT:
Paloma De La Paz (512) 834-6738 paloma.delapaz@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 4/27/2026 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 .