26269202-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26269202
- Contract number
- 26269202
- Issued by
- Texas
About this file
This Purchase Order No. 26269202, issued on June 12, 2026, by the State of Texas Department of State Health Services (Agency 537) through the Statewide Procurement Division, awards a contract to WorkQuest, Inc., located in Austin, Texas. The order is processed under the CAPPS financial system with internal tracking number 0000406494. The contracting agency contact is Gem Naivar at the Health & Human Services Commission in Austin. Invoicing should be directed to the Department of State Health Services accounts payable department.
The purchase order covers 30 cartons of Skilcraft-manufactured paper, specifically virgin premium bond paper, 20-pound weight, 8.5 x 11 inches, with 5,000 sheets per carton. The unit price is $71.26 per carton under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The total contract value is $2,137.80, with delivery required within 20 days of the order date, with a scheduled delivery date of July 2, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for state use.
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Text version
Purchase Order PO No. 26269202
Order Date: 6/12/2026
Internal Tracking No.: 0000406494
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
Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000406494
AGENCY CONTACT:
Gem Naivar 737-218-7071 gem.naivar@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: 7/2/2026 Manufacturer Name: Skilcraft
30 CRTN 71.26 $2,137.80
Purchase Order PO No. 26269202
Order Date: 6/12/2026
Internal Tracking No.: 0000406494
Total $2,137.80
File details come from the government source that posted it. Updated .