27001352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27001352
- Contract number
- 27001352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001352) issued by the State of Texas, Department of State Health Services (Agency 537-DSHS), to WorkQuest Inc. on September 14, 2026. The order is managed by Ron Connell, the agency purchaser, with Virginia Flores serving as the agency contact and primary recipient. The contractor, WorkQuest Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751, and invoices are to be submitted to the Fiscal Division/Accounts Payable in Austin.
The purchase order covers 20 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $75.79 per carton, resulting in an extended price of $1,515.80 with freight included. The delivery date is October 5, 2026, with an Approved Requested Order (ARO) of 20 days. The supplier part number is 64521411718, classified under NIGP Code 64521. Quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001352
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414695
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
Virginia Flores Virginia Flores
(512) 776-7587 1100 W 49th St (DBGL) L-114 Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Virginia Flores, Virginia.Flores@dshs.texas.gov, 512-776-7587
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 10/5/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Total $1,515.80
File details come from the government source that posted it. Updated .