26259033-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26259033
- Contract number
- 26259033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259033) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a supplier located at 1011 East 53 1/2 Street, Austin, Texas. The order was placed on May 2, 2026, with an internal tracking number 0000402054. The purchasing agent is Desiree Fowler, and the agency contact is Ashley King. The order is being shipped to the Health & Human Services Commission at 1111 W North Loop, Austin, Texas 78756.
The purchase order contains two line items totaling $58.15. Line 1 requests 1 box of Skilcraft shipping labels (2" X 4" white, 10 labels per sheet, 100 sheets per box) at $30.07 per box under Contract 207-S2, with a 14-day delivery requirement by May 18, 2026. Line 2 requests 2 packages of legal ruled junior size notepads (5" X 8" white micro perforated, 50 sheets per pad) at $14.04 per package under Contract 615-S1, also with a 14-day delivery requirement by May 18, 2026. Both contracts are designated as term contracts. Freight is included for the labels and added to orders less than $25 for the notepads. The State of Texas claims exemption from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26259033
Order Date: 5/2/2026
Internal Tracking No.: 0000402054
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
HEALTH & HUMAN SERVICES COMMISSION
Ashley King
(512) 776-2372 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000402054
AGENCY CONTACT:
Ashley King
(512) 776-2372 Ashley.king@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 20772 20772502919 Labels, Shipping, Skilcraft, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 20772502919
Manufacturer Name: WorkQuest, Inc.
1 BOX 30.07 $30.07
Purchase Order PO No. 26259033
Order Date: 5/2/2026
Internal Tracking No.: 0000402054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $58.15
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