27004815-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004815
- Contract number
- 27004815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004815) issued by the State of Texas Department of State Health Services (DSHS) to WorkQuest Inc., dated October 1, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Lindsey De La Rosa, with agency contact Gabriela Soto. The contractor, WorkQuest Inc., is located in Austin, Texas, with shipment directed to Rhoda Gilmore at the Tower Building in Austin.
The purchase order covers 40 cartons of Skilcraft brand virgin premium bond paper (8-1/2" x 11", 20 lb., 5,000 sheets per carton) under Contract 645-S1, a term contract. The unit price is $58.05 per carton, totaling $2,322.00. The delivery is scheduled for October 21, 2026, with an estimated arrival timeframe of 20 days. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted per 34 TAC §20.487, amended effective May 1, 2022, to Invoices@dshs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004815
Order Date: 10/1/2026
Internal Tracking No.: 0000415796
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
Rhoda Gilmore
(512) 776-4217 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000415796
AGENCY CONTACT/SHIP ATTN:
Gabriela Soto Gabriela.Soto@dshs.texas.gov
SHIP: Rhoda Gilmore - Tower Building T308.8 - 512-776-4217
HHSC BUYER:
Lindsey De La Rosa CTCD, CTCM lindsey.delarosa@hhs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27004815
Order Date: 10/1/2026
Internal Tracking No.: 0000415796
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: 10/21/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .