26242439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26242439
- Contract number
- 26242439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242439) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 22, 2026, with an internal tracking number of 0000401142. The purchasing agent is Desiree Fowler, and the primary agency contact for this order is Saleha Mehr at the Health & Human Services Commission in Austin, Texas.
The purchase order covers 10 cartons of Skilcraft-brand Premium No. 4 bond paper (20 lb., 8-1/2" x 11" sheets, 5,000 sheets per carton) at a unit price of $71.26 per carton, for a total order value of $712.60. The order references Term Contract 645-S1 with a standard delivery timeframe of 20 days, with an expected delivery date of May 12, 2026. The commodity code is 64521350104-1, and the NIGP code is 64521. Invoices should be submitted per 34 TAC §20.487, amended effective May 1, 2022, to the accounts payable email at invoices@dshs.texas.gov. The State of Texas claims exemption from state and federal excise taxes, as this purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26242439
Order Date: 4/22/2026
Internal Tracking No.: 0000401142
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
HEALTH & HUMAN SERVICES COMMISSION
Saleha Mehr
(512) 945-1354 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000401142
AGENCY CONTACT:
Saleha Mehr 512-945-1354 saleha.mehr@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/12/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Purchase Order PO No. 26242439
Order Date: 4/22/2026
Internal Tracking No.: 0000401142
Total $712.60
File details come from the government source that posted it. Updated .