26308767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308767
- Contract number
- 26308767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308767) issued by the State of Texas Department of State Health Services (Agency 537) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 21, 2026, with internal tracking number 0000409584. The purchasing agent is Desiree Fowler, and the agency contact for delivery and invoicing is Robin Lovelace at the Health & Human Services Commission in Austin. Invoicing should be directed to the Fiscal Division/Accounts Payable in accordance with 34 TAC §20.487.
The purchase order is for 10 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at a unit price of $71.26 per carton, for a total contract value of $712.60. This is a term contract (645-S1) with a standard delivery window of 20 days, with the delivery date set for August 10, 2026. The commodity code is 64521350104-1, and the order includes tiered pricing options at purchase volumes of 10, 40, 200, 400, and 800 cartons. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26308767
Order Date: 7/21/2026
Internal Tracking No.: 0000409584
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
HEALTH & HUMAN SERVICES COMMISSION
Robin Lovelace
(512) 776-3068 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000409584
AGENCY CONTACT:
Robin Lovelace Robin.lovelace1@dshs.texas.gov Phone: 512-776-3068
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: 8/10/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .