26024872-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024872
- Contract number
- 26024872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024872) issued by the Texas Health & Human Services Commission (HHSC) on 11/4/2025, with an internal tracking number of 389292. The contractor is WorkQuest, Inc., located in Austin, TX, and the primary agency contact is Carolina Donado from the HHSC. The purchase order involves procurement for the State of Texas, with Becky Burgess serving as the HHSC buyer and point of contact.
The purchase order is for 30 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg), with a unit price of $81.76 per carton, totaling $2,452.80. Additional charges include a transportation and freight charge of $45.00 and an inside delivery charge of $151.20, bringing the total purchase order amount to $2,649.00. The delivery is scheduled for 11/24/2025 with a 20-day after receipt (ARO) delivery timeline. The purchase is made under Contract 645-S1, a term contract with specified quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26024872
Order Date: 11/4/2025
Internal Tracking No.: 389292
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
Carolina Donado314 S Saunders St, Seguin, TX 78155
NOTE TO CONTRACTOR: CAPPS FIN PO#: 389292
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: 11/24/2025 Manufacturer Name: Skilcraft
30 CRTN 81.76 $2,452.80
2 64521 64521411708 Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge 1 EACH 151.20 $151.20
Purchase Order PO No. 26024872
Order Date: 11/4/2025
Internal Tracking No.: 389292
Total $2,649.00
File details come from the government source that posted it. Updated .