26008496-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26008496
- Contract number
- 26008496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008496) issued by the Texas Health and Human Services Commission (HHSC) on 10/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for delivery to the HHSC facility located in Edinburg, TX, with specific delivery instructions and contact information provided for Matthew Elizalde and Yvonne Gonzalez.
The purchase order is for 280 cartons of Skilcraft recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package) under Contract 645-S1, with a unit price of $62.86 per carton, totaling $17,600.80. Additional charges include a $45 lift gate fee and a $45 inside delivery charge, bringing the total purchase order amount to $17,690.80. The delivery is scheduled for 11/12/2025 with a 20-day after receipt of order (ARO) timeline, and specific delivery restrictions are noted, including no deliveries between 12:00 PM - 1:00 PM and requirements for inside delivery using a truck with a lift gate.
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Text version
Purchase Order PO No. 26008496
Order Date: 10/23/2025
Internal Tracking No.: 0000388439
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
ATTN Matthew ElizaldeHHSC -2412 E
RICHARDSON ST, EDINBURG, TX 78539NO
DELIVERIES BETWEEN 12:00 PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
PROVIDE INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT IF ORDER REQUIRES
ONLY
NOTE TO CONTRACTOR: NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM PROVIDE INSIDE DELIVERY AND USE OF TRUCK WITH LIFT IF ORDER REQUIRES ONLY ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388439 AND ATTN
CONTACT INFO ***
Ship to Attn: Matthew Elizalde 956-329-3718 Matthew.Elizalde@hhs.texas.gov AP Contact/End User: Yvonne Gonzalez 956-316-8225 reg11purchases@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26008496
Order Date: 10/23/2025
Internal Tracking No.: 0000388439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 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: 11/12/2025 Notes: NO DELIVERIES BETWEEN
12:00 PM - 1:00 PM
PROVIDE INSIDE DELIVERY AND
USE OF TRUCK WITH LIFT IF
ORDER REQUIRES ONLY
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Matthew Elizalde 9 5 6 - 3 2 9 - 3 7 1 8 Matthew.Elizalde@hhs.texas.gov AP Contact/End User: Yvonne G o n z a l e z 9 5 6 - 3 1 6 - 8 2 2 5 reg11purchases@hhs.texas.gov Manufacturer Name: Skilcraft
280 CRTN 62.86 $17,600.80
2 64521 64521411708 Transportation and Freight Charge Notes: LIFT GATE FEE
1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge Notes: NO DELIVERIES BETWEEN
12:00 PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday
- Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
1 EACH 45.00 $45.00
Total $17,690.80
File details come from the government source that posted it. Updated .