26004632-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26004632
- Contract number
- 26004632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004632) issued by the Texas Health & Human Services Commission (HHSC) on 10/2/2025, with an internal tracking number of 386802. The contractor is WorkQuest, Inc., located in Austin, Texas, with the primary agency contact being Denise Hernandez. The purchase order involves the State of Texas and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 540 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The total purchase amount is $28,069.20, with a unit price of $51.98 per carton. The delivery is set for 10/22/2025 with a 20-day after receipt of order (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004632
Order Date: 10/2/2025
Internal Tracking No.: 386802
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 W Guadalupe St.
Austin TX 78751
Denise Hernandez
(512) 437-8301 6101 E Oltorf Austin TX 78741 no semi trailers 52' long or longer allowed
NOTE TO CONTRACTOR: PO#: 386802
AGENCY CONTACT:
Denise Hernandez (512) 437-8301 DDS.TX.S49.AP@ssa.gov no semi delivery truck longer than 52' allowed AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 10/22/2025 Manufacturer Name: Skilcraft
540 CRTN 51.98 $28,069.20
Total $28,069.20
File details come from the government source that posted it. Updated .