26063463-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063463
- Contract number
- 26063463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063463) issued by the Texas Department of State Health Services, a state agency under the Texas Health and Human Services Commission (HHSC). The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated December 9, 2025. The document includes shipping and billing information, contact details for key personnel, and a tax exemption disclaimer for state purchases.
The purchase order is for 30 cartons of recycled white bond paper, specifically Skilcraft Premium No. 4, 20 Lb., 8-1/2" X 11" paper, with 500 sheets per package and 10 packages per carton. The total purchase amount is $2,273.70, with a unit price of $75.79 per carton. The order is made under Contract 645-S1, which is a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of December 29, 2025, and includes freight.
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Text version
Purchase Order PO No. 26063463
Order Date: 12/9/2025
Internal Tracking No.: HHSTX-6-0000391435
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Laura McCarty 512/834-6660 Laura.McCarty@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 12/29/2025 Manufacturer Name: Skilcraft
30 CRTN 75.79 $2,273.70
Total $2,273.70
File details come from the government source that posted it. Updated .