26087623-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26087623
- Contract number
- 26087623
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26087623) issued by the Health and Human Services Commission (HHSC) on 12/18/2025, with an internal tracking number of HHSTX-6-0000391803. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order involves the Disability Determination Services division, with key personnel including Denise Hernandez as the agency contact and Chelsea Stefek as the HHSC buyer.
The purchase order is for 540 cartons of Skilcraft bond paper, specifically Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" paper, with 5000 sheets per carton. The unit price is $51.98 per carton, resulting in a total purchase amount of $28,069.20. The order is placed under Contract 645-S1, which is a term contract. The delivery is set for after receipt of order (ARO) with a 20-day timeline, and the specific delivery date is 1/7/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26087623
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391803
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Denise Hernandez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391803
AGENCY CONTACT:
Denise Hernandez DDS.TX.S49.AP@ssa.govCONTACT:
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Disability Determination Services Angel Martinez 6101 E. Oltorf Street Austin, TX 78741
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. 26087623
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/7/2026 Manufacturer Name: Skilcraft
540 CRTN 51.98 $28,069.20
Total $28,069.20
File details come from the government source that posted it. Updated .