26297037-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26297037
- Contract number
- 26297037
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297037) issued by the State of Texas, Department of State Health Services (Agency 537), on July 13, 2026. The ordering entity is represented by purchaser Debra Burns, with the fiscal division/accounts payable located in Austin, Texas. The contractor is WorkQuest, Inc., a supplier based in Austin, Texas. The purchase order directs shipment to the DSHS facility located at 1301 S Bowen Road, Suite 200, Arlington, Texas 76013, with Samuel J. Savala designated as the receiving contact.
The order is for 240 yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic (MPN: 00597), procured under Term Contract 615-S1. The unit price is $2.64 per pad, with a total order value of $633.60, including freight. The items must be ordered in multiples of 12 and are scheduled for delivery by July 27, 2026 (14 days ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing should be directed to invoices@dshs.texas.gov, and a packing list showing the PO number and attention contact information is required for shipment.
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Text version
Purchase Order PO No. 26297037
Order Date: 7/13/2026
Internal Tracking No.: 0000408931
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Savala,Samuel J
(817) 264-4502
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000408931 AND ATTN CONTACT INFO *** SHIP TO ATTN Savala,Samuel J 817-264-4502 samuel.savala@dshs.texas.gov ****SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Savala,Samuel J 8 1 7 - 2 6 4 - 4 5 0 2 samuel.savala@dshs.texas.gov 1301 S Bowen Rd Ste 200 Arlington
TX 76013
MPN: 00597
Manufacturer Name: Bazic
240 EACH 2.64 $633.60
Purchase Order PO No. 26297037
Order Date: 7/13/2026
Internal Tracking No.: 0000408931
Total $633.60
File details come from the government source that posted it. Updated .