26267193-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26267193
- Contract number
- 26267193
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267193) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 29, 2026, with internal tracking number 0000404998. The purchasing agent is Debra Burns, and the order will be shipped to Laboratory L114 at the State Health Services facility in Austin, with LaTonya Jones designated as the receiving contact. The state claims tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 20 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $75.79 per carton, resulting in a total extended price of $1,515.80 with freight included. The expected delivery date is June 18, 2026, with an average receipt and order (ARO) timeframe of 20 days. The contractor is required to provide a packing list displaying the PO number and contact information, with invoices to be sent to invoices@dshs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267193
Order Date: 5/29/2026
Internal Tracking No.: 0000404998
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
ATTN LaTonya Jones
(512) 776-2634
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
BUILDING: Laboratory L114
FLOOR: TOWER BLDG., T402.06
CONTACT: LaTonya Jones
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404998 AND ATTN CONTACT INFO *** SHIP TO ATTN LaTonya Jones 512-776-2634 LaTonya.Jones@dshs.texas.gov BUILDING: Laboratory L114 FLOOR: TOWER BLDG., T402.06 ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26267193
Order Date: 5/29/2026
Internal Tracking No.: 0000404998
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: 6/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN LaTonya Jones 5 1 2 - 7 7 6 - 2 6 3 4 LaTonya.Jones@dshs.texas.gov BUILDING: Laboratory L114
FLOOR: TOWER BLDG., T402.06
Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Total $1,515.80
File details come from the government source that posted it. Updated .