26265979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26265979
- Contract number
- 26265979
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265979) issued on May 21, 2026, is a state procurement document from the State of Texas, Department of State Health Services (Agency 537). The ordering entity is represented by purchaser Dianne Perez, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses also in the Austin area. The agency contact for this order is Rebecca Orozco.
The purchase order covers recycled white bond paper (Item #4, 20 lb., letter size) under NIGP Code 64521, with a contract reference 645-S1 (Term contract type). The order quantity is 20 cases at a unit price of $46.85 per case, resulting in an extended price of $937.00. The delivery is scheduled for June 10, 2026, with an agreed upon delivery window of 20 days after receipt of order (ARO). The manufacturer is Fort Worth Lighthouse with MPN 412101. Freight is included in the pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265979
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404070
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
Rebecca Orozco
(719) 453-7141 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Rebecca Orozco; 719-453-7141
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000404070
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $937.00
File details come from the government source that posted it. Updated .