26288710-0.pdf
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- Attached to
- TX|645-S1|26288710
- Contract number
- 26288710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288710) issued on July 8, 2026, by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the CAPPS FIN system with internal tracking number 0000408554. The ordering agency contact is Matthew Lee Mcelhaney at the Health & Human Services Commission, and the designated purchaser is Desiree Fowler. The order is subject to Texas state and local sales tax exemptions as the materials are for exclusive use by the State of Texas.
The purchase encompasses 120 cartons of Skilcraft brand bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") manufactured under contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $58.05 per carton, with an extended price totaling $6,966.00. The delivery is scheduled for July 28, 2026, with an agreed-upon delivery time of 20 days. Invoicing must be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26288710
Order Date: 7/8/2026
Internal Tracking No.: 0000408554
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
Matthew Lee Mcelhaney
(512) 424-6500 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000408554
AGENCY CONTACT:
Matthew Lee Mcelhaney matthew.mcelhaney1@dshs.texas.gov 512-424-6500
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: 7/28/2026 Manufacturer Name: Skilcraft
120 CRTN 58.05 $6,966.00
Total $6,966.00
File details come from the government source that posted it. Updated .