26287153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26287153
- Contract number
- 26287153
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287153) issued by the State of Texas, Department of State Health Services (Agency 537), dated June 25, 2026. The purchasing agent is Dianne Perez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to and shipped to 1100 West 49th Street, Austin, Texas 78756, specifically to Virginia Flores at Laboratory L114, Floor 2. The internal tracking number is HHSTX-6-0000407684.
The purchase order covers 25 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1 (Term contract). The unit price is $75.79 per carton with an extended total of $1,894.75. The delivery is scheduled for July 15, 2026, with an Acceptable Range of Delivery (ARO) of 20 days. Freight is included in the pricing. The order is exempt from State and City sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287153
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407684
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
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Virginia Flores; 512-776-7587
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000407684
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 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: 7/15/2026 Manufacturer Name: Skilcraft
25 CRTN 75.79 $1,894.75
Total $1,894.75
File details come from the government source that posted it. Updated .