26064553-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26064553
- Contract number
- 26064553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064553) issued by the Texas Health & Human Services Commission on 12/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically involving the agency's Statewide Procurement Division, with the order being processed for delivery to a laboratory location in Austin, Texas.
The purchase order is for 20 cartons of recycled white bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg) manufactured by Skilcraft, with a unit price of $75.79 per carton, totaling $1,515.80. The contract (Contract 645-S1) is a term contract with a delivery date of 1/5/2026 and a specified delivery timeframe of 15 days after receipt of the PO. The order includes freight and has price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding state holidays, with the shipment to be made to a specific laboratory room (L114, 6th Floor, Room L641) in Austin.
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Text version
Purchase Order PO No. 26064553
Order Date: 12/16/2025
Internal Tracking No.: 0000391709
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
Virginia Flores 1100 W 49th St BUILDING: Laboratory L114 FLOOR: 6th, RM L641 Austin, TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
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: 1/5/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Purchase Order PO No. 26064553
Order Date: 12/16/2025
Internal Tracking No.: 0000391709
Total $1,515.80
File details come from the government source that posted it. Updated .