26330618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26330618
- Contract number
- 26330618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330618) issued by the State of Texas, Department of State Health Services (Agency 537) to WorkQuest, Inc., dated August 6, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting officer is Tracie Ogle, with Chelsea Stefek serving as the HHSC Buyer and Robin Lovelace as the Agency Contact. The delivery address is 1111 W North Loop, Austin, TX 78756, and invoices should be submitted to invoices@dshs.texas.gov.
The purchase order covers recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft under Contract 645-S1, a term contract with a 20-day delivery window. The order quantity is 2 cartons at $78.25 per carton, with freight included, for a total contract value of $156.50. The commodity code is 64521411718, and delivery is scheduled for August 26, 2026. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330618
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000410394
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
Robin Lovelace
(512) 776-3068 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-409275
AGENCY CONTACT:
Robin Lovelace Robin.Lovelace1@dshs.texas.gov 512-776-3068
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.stefek@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26330618
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000410394
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: 8/26/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .