26267884-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26267884
- Contract number
- 26267884
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267884) issued by the State of Texas Department of State Health Services (Agency 537) on June 4, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to the State Health Services laboratory facility at 1100 West 49th Street, Austin, Texas, with Josephine Briseno designated as the primary receiving contact.
The purchase order contains two line items with a combined total value of $1,150.49. Line 1 specifies 15 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8½" × 11", 500 sheets per package) at $75.79 per carton, totaling $1,136.85, with delivery scheduled for June 24, 2026, under contract 645-S1. Line 2 orders 4 desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each, totaling $13.64, with delivery scheduled for June 18, 2026, under contract 615-S1. Both items are procured under established term contracts with specified delivery windows. The State of Texas is exempt from federal excise taxes and sales taxes under this transaction.
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. 26267884
Order Date: 6/4/2026
Internal Tracking No.: 0000405517
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
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000405517
AGENCY CONTACT/SHIP ATN:
Paloma De La Paz Paloma.DeLaPaz@dshs.texas.gov
Josephine Briseno 512-776-7430 Josephine.Briseno@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26267884
Order Date: 6/4/2026
Internal Tracking No.: 0000405517
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: 6/24/2026 Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
Total $1,150.49
File details come from the government source that posted it. Updated .