26244906-0.pdf
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- Attached to
- TX|645-S1|26244906
- Contract number
- 26244906
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244906) issued by the State of Texas Department of State Health Services (Agency 537-DSHS) to WorkQuest, Inc., dated April 24, 2026. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Ron Connell, and the order is directed to Aaron Rathbun at the agency contact address in Austin, Texas. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, serves as the contractor for this procurement.
The purchase order contains three line items totaling $733.01. Line 1 consists of 8 chairmats with a 3-year warranty from ES Robbins (MPN 122053) at $60.68 each, for an extended price of $485.44, with delivery scheduled for May 11, 2026 under Contract 615-S1. Line 2 includes 1 package of Skilcraft packaging tape (6-pack, OFA1402) at $12.31, with a delivery date of May 8, 2026 under Contract 832-S1. Line 3 specifies 6 cases of virgin white bond paper #4, 20 lb. letter size from Fort Worth Lighthouse (MPN 350201) at $39.21 per case, for a total of $235.26, with delivery scheduled for May 14, 2026 under Contract 645-S1. All items include freight charges and are subject to the State of Texas sales tax exemption.
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Text version
Purchase Order PO No. 26244906
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401314
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
Aaron Rathbun Aaron Rathbun
(737) 867-6136 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Aaron Rathbun, Aaron.Rathbun@dshs.texas.gov, 737-867-6136
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160143 3 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/11/2026
MPN: 122053
Manufacturer Name: ES Robbins
8 EACH 60.68 $485.44
Purchase Order PO No. 26244906
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
3 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
6 CASE 39.21 $235.26
Total $733.01
File details come from the government source that posted it. Updated .