26240789-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|26240789
- Contract number
- 26240789
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240789) was issued on April 13, 2026, by the Texas Department of State Health Services (DSHS) to WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the purchaser. The order is designated for exclusive use by the State of Texas and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies one line item: 1 case of Archive Storage boxes with removable lids designed for letter/legal size documents, manufactured by Georgia Pacific (MPN: 61537130850). The boxes are recycled material and packaged as 25 boxes per case, specifically allocated to District 14. The unit price is $90.00 per case, resulting in a total order value of $90.00. The contract is a term contract (615-S2) with an estimated delivery timeframe of 20 days, with a scheduled delivery date of May 4, 2026. Delivery is directed to Laboratory L-114, Room L-131, at 1100 West 49th Street in Austin, with Katharine Hanna designated as the receiving contact (512-776-3476). The invoice must be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26240789
Order Date: 4/13/2026
Internal Tracking No.: 0000400256
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
ATTN KATHARINE HANNA
(512) 776-3476
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
BUILDING: Laboratory L-114 FLOOR: 1st, RM L-131
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400256 AND ATTN CONTACT INFO ***
SHIP TO ATTN KATHARINE HANNA 512-776-3476
REQUESTER Kenroy,Tami 512-776-3293 tami.kenroy@dshs.texas.gov POC McFadden,Danny 512-578-9375 danny.mcfadden2@dshs.texas.gov ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26240789
Order Date: 4/13/2026
Internal Tracking No.: 0000400256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN KATHARINE HANNA
512-776-3476 REQUESTER Kenroy,Tami 5 1 2 - 7 7 6 - 3 2 9 3 tami.kenroy@dshs.texas.gov POC McFadden,Danny 512-578-9375 danny.mcfadden2@dshs.texas.gov
DSHS INTERNAL DELIVERY INFO
BUILDING: Laboratory L-114 FLOOR:
1st, RM L-131 CONTACT: Katharine Hanna
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .