26269879-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26269879
- Contract number
- 26269879
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of State Health Services on June 15, 2026, with PO Number 26269879 and Internal Tracking Number 0000406769. The ordering agency is the Department of State Health Services - 537, with Santino Campos serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with vendor contact Jeff Deleon. The bill-to address is 1100 West 49th Street, Austin, TX 78756, and the ship-to address is 1301 S Rangerville Rd, Harlingen, TX 78552, with agency contact Anna P. Macias Tandi in Harlingen.
The purchase order covers one line item: six cases of recycled white bond paper, #4, 20 lb., letter size, with freight included, manufactured by Fort Worth Lighthouse under MPN 412101. The unit price is $46.85 per case with an extended price of $281.10 for the total order. The item is procured under Term Contract 645-S1 with an approved delivery timeframe of 20 days from order date, with scheduled delivery on July 6, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26269879
Order Date: 6/15/2026
Internal Tracking No.: 0000406769
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
Anna P. Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO# 0000406769
AGENCY CONTACT:
Anna MaciasTand
(956) 364-8159 Anna.MaciasTandi@dshs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26269879
Order Date: 6/15/2026
Internal Tracking No.: 0000406769
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: 7/6/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
Total $281.10
File details come from the government source that posted it. Updated .