26023702-0.pdf
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- Attached to
- Term TX|310-S1|17419760511|26023702
- Contract number
- 26023702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023702) issued by the Texas Health & Human Services Commission (HHSC) on 10/28/2025, with an internal tracking number of 388775. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and involves procurement for the State of Texas, with specific contacts including Joyce Smith and Becky Burgess from the HHSC.
The purchase order comprises three line items: 80 cartons of Skilcraft recycled bond paper at $68.90 per carton ($5,512.00 total), 1 case of Rayovac High Energy AAA batteries at $73.28, and 5 cartons of Quality Park inter-departmental yellow envelopes at $109.51 per carton ($547.55 total). The total order value is $6,132.83, with varied delivery dates between 11/3/2025 and 11/17/2025. The order is structured under term contracts (645-S1, 615-S1, and 310-S1), includes freight, and is tax-exempt under Texas Tax Code, Section 151.309(4). Each item has specific delivery timeframes and is sourced from different manufacturers.
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Text version
Purchase Order PO No. 26023702
Order Date: 10/28/2025
Internal Tracking No.: 388775
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E. Franklin Ave Suite 450 El Paso TX 79901
Joyce Smith7920 Alameda, El Paso, TX 79915
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#: 388775
AGENCY CONTACT:
Joyce Smith (915) 858-7782 joyce.smith@hhs.texas.gov AP Email: Reg10_AP@hhs.texas.gov Ship to Attn: Joyce Smith
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 64521411710 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: 11/17/2025 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
Purchase Order PO No. 26023702
Order Date: 10/28/2025
Internal Tracking No.: 388775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
3 31006 31006433576 Button & String Inter-Departmental Envelopes 10 X 13 Yel low 100/Carton , Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: QUA63576
Manufacturer Name: Quality Park
5 CRTN 109.51 $547.55
Total $6,132.83
File details come from the government source that posted it. Updated .