27006850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006850
- Contract number
- 27006850
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006850) issued by the State of Texas, Department of State Health Services (Agency 537), to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on October 9, 2026, by purchaser JaVorashay Johnson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is to be made to Gem Naivar at 1111 W North Loop, Austin, Texas, with invoices directed to invoices@dshs.texas.gov.
The purchase order covers 48 units of Legal Pad, White, 8-1/2" X 11-3/4" (Manufacturer: Bazic, MPN 598) at a unit price of $2.01 per pad, for a total extended price of $96.48. The order is placed under Contract 615-S1, a term contract, with a delivery timeframe of 14 days from the order date (delivery date of October 23, 2026). The commodity must be ordered in multiples of 12, and freight charges apply to orders less than $25. As a state purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4). Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 27006850
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416401
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
Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact: Gem Naivar P: 737-218-7071 E: gem.naivar@dshs.texas.gov VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when theWarehouse is closed. Contact “agency contact” for delivery questions.
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 -
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $96.48
File details come from the government source that posted it. Updated .