26024736-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024736
- Contract number
- 26024736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024736) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 11/4/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being managed by agency purchaser Linda Rodriguez.
The purchase order is for 1,200 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total contract value is $73,992.00, with a unit price of $61.66 per carton. The paper will be delivered under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO), specifically targeted for delivery by 11/24/2025. The order includes freight, and pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is specified for 8:00 AM - 12:00 PM and 1:00 PM - 5:00 PM, Monday through Friday, to a location in Austin, TX.
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Text version
Purchase Order PO No. 26024736
Order Date: 11/4/2025
Internal Tracking No.: PO# 389211
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jerry Castillo9011 Tuscany WaySuite 400, Au s t i n , T X 7 8 7 5 4 I N VO I C I N G :
HHSCReg07_AP_Purchases@hhs.texas.gov
Delivery Hours: 8:00 AM -12:00PM, 1:00 PM - 5:00 PM, Monday - Friday
NOTE TO CONTRACTOR:
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 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: 11/24/2025 N o t e s : I N V O I C I N G :
HHSCReg07_AP_Purchases@hhs.tex as.gov
AGENCY DELIVERY CONTACT:
Jerry Castillo @ 512-915-7831 Jerry.Castillo@hhs.texas.gov Manufacturer Name: Skilcraft
1,200 CRTN 61.66 $73,992.00
Total $73,992.00
File details come from the government source that posted it. Updated .