26024485-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024485
- Contract number
- 26024485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024485) issued by the Texas Health & Human Services Commission (HHSC) on 10/31/2025, with an internal tracking number of 389098. The document involves WorkQuest, Inc., a contractor located in Austin, TX, and is administered by agency contacts Carolina Donado and HHSC Buyer Becky Burgess. The purchase order is for the State of Texas and will be shipped to Carolina Donado at the HHSC location in San Antonio.
The purchase order covers 20 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) under Contract 645-S1, with a unit price of $81.76 per carton, totaling $1,635.20. Additional charges include a transportation and freight charge of $45.00 and an inside delivery charge of $130.80, bringing the total purchase order amount to $1,811.00. The delivery is set for 11/20/2025 with a 20-day after receipt (ARO) delivery timeline. The order is exempt from federal excise taxes and includes specific price breaks at quantities of 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26024485
Order Date: 10/31/2025
Internal Tracking No.: 389098
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
11307 Roszell PO Box 23990 San Antonio TX 78217
Caro l i na DonadoHHSC -2118 S
ZARZAMORAPO BOX 23990, SAN ANTONIO,
TX 78207
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#: 389098
AGENCY CONTACT:
Carolina Donado (210) 215-8540 carolina.donado@hhs.texas.gov AP Email: Reg08_Admin_Services@hhs.texas.gov
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 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: 11/20/2025 Manufacturer Name: Skilcraft
20 CRTN 81.76 $1,635.20
2 64521 64521411708 Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge 1 EACH 130.80 $130.80
Purchase Order PO No. 26024485
Order Date: 10/31/2025
Internal Tracking No.: 389098
Total $1,811.00
File details come from the government source that posted it. Updated .