26028235-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26028235
- Contract number
- 26028235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028235) issued by the Texas Health & Human Services Commission (HHSC) on 12/1/2025, with an internal tracking number of HHSTX-6-0000320765. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Rhonda Hough at 2400 Crockett Dr, Ste 100 in Brownwood, TX 76801. The agency contact is Rhonda Hough, and the HHSC buyer is Chelsea Stefek, both representing the Texas Health & Human Services Commission.
The purchase order is for 30 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The unit price is $73.44 per carton, totaling $2,203.20 for the paper. Additional charges include a $151.20 inside delivery charge and a $45.00 transportation and freight charge with a lift gate fee, bringing the total order amount to $2,399.40. The order is under Contract 645-S1, with a term contract type, and a delivery date of 12/22/2025 with an ARO (after receipt of order) period of 20 days. The pricing includes freight, and quantity price breaks are available at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26028235
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000320765
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
Rhonda Hough 2400 Crockett Dr Ste 100 Brownwood, TX 76801
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390863
AGENCY CONTACT:
Rhonda Hough Rhonda.Hough@hhs.texas.gov
AP Email: Reg02_Admin_Services@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
2400 Crockett Dr Ste 100 Brownwood TX 76801
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26028235
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000320765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 12/22/2025 Manufacturer Name: Skilcraft
30 CRTN 73.44 $2,203.20
2 64521 64521411714 Inside Delivery Charge 1 EACH 151.20 $151.20
3 64521 64521411714 Transportation and Freight Charge Notes: Lift Gate Fee
1 EACH 45.00 $45.00
Total $2,399.40
File details come from the government source that posted it. Updated .