26241614-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26241614
- Contract number
- 26241614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241614) issued by the State of Texas, Department of State Health Services (DSHS), against contractor WorkQuest, Inc. The order was placed on April 20, 2026, with an internal tracking number HHSTX-6-0000400830. The purchasing agent is Lisa Freeman of the HHSC Buyer division, with agency contact Kaley Dzienowski serving as the point of contact for DSHS. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, is the vendor providing the goods under this order.
The purchase order covers recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft, with 500 sheets per package and 10 packages per carton. The order specifies a quantity of 5 cartons at a unit price of $78.25 per carton, resulting in an extended price of $391.25. The order is issued under Contract 645-S1, a term contract with a delivery window of 20 days, with a scheduled delivery date of May 11, 2026. Freight is included in the pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26241614
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400830
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
Kaley Dzienowski
(512) 632-5752 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Kaley Dzienowski kaley.dzienowski@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 5/11/2026 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Purchase Order PO No. 26241614
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400830
Total $391.25
File details come from the government source that posted it. Updated .