26243197-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|26243197
- Contract number
- 26243197
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26243197) was issued by the State of Texas, Department of State Health Services (DSHS) on April 23, 2026. The purchasing agency is DSHS, with Lisa Freeman serving as the HHSC Buyer and Tami Kenroy as the Agency Contact. The contractor is WorkQuest, Inc., located in Austin, Texas (Vendor ID: 17419760511). The order is being shipped to the DSHS Laboratory L114 on the 2nd Floor at 1100 West 49th Street, Austin, Texas, with Josephine Briseno listed as the recipient contact.
The purchase order includes two line items totaling $2,195.80. Line 1 covers 20 cartons of recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1 at $75.79 per carton ($1,515.80 extended price). Line 2 covers 8 cases of archive storage boxes with removable lids for letter/legal size documents manufactured by Georgia Pacific under Contract 615-S2 at $85.00 per case ($680.00 extended price). Both line items are classified as term contracts with a 20-day Approved Requested Offering (ARO) delivery window, with a scheduled delivery date of May 13, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26243197
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401235
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
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Tami Kenroy tami.kenroy@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: 5/13/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Purchase Order PO No. 26243197
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
8 CASE 85.00 $680.00
Total $2,195.80
File details come from the government source that posted it. Updated .