26259150-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26259150
- Contract number
- 26259150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259150) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 4, 2026, with an internal tracking number of 0000402085. The purchasing agent is Desiree Fowler, and the agency contact for the order is Roberto Gomez. The purchase order references CAPPS contract number 645-S1, which is a term contract.
The purchase order is for Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" in cartons containing 5,000 sheets each, manufactured by Skilcraft. The order quantity is 80 cartons at a unit price of $58.05 per carton, for a total contract value of $4,644.00. The delivery date is scheduled for May 25, 2026, with an Approved Received Order (ARO) delivery window of 20 days. The commodity is subject to tiered pricing with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The purchase is exempt from state and federal sales taxes as it is for the exclusive use of the State of Texas. Invoicing should be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26259150
Order Date: 5/4/2026
Internal Tracking No.: 0000402085
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
Roberto Gomez
(512) 776-7397 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000402085
AGENCY CONTACT:
Roberto Gomez
(512) 776-7397 roberto.gomez3@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: 5/25/2026 Manufacturer Name: Skilcraft
80 CRTN 58.05 $4,644.00
Purchase Order PO No. 26259150
Order Date: 5/4/2026
Internal Tracking No.: 0000402085
Total $4,644.00
File details come from the government source that posted it. Updated .