26104620-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26104620
- Contract number
- 26104620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104620) issued by the Texas Health and Human Services Commission (HHSC) on 12/19/2025, with an internal tracking number HHSTX-6-0000391973. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency contact is Ashley Markgraf, with the HHSC buyer being Chelsea Stefek. The delivery and billing address is in San Antonio, TX.
The purchase order is for 50 cartons of Skilcraft bond paper (recycled white, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) at a unit price of $69.06 per carton, totaling $3,453.00. Additional charges include a transportation and freight charge of $45.00 and an inside delivery charge of $252.00, bringing the total purchase order amount to $3,750.00. The order is under Contract 645-S1, with a term contract type, and a delivery after receipt (ARO) of 20 days, with a specified delivery date of 1/8/2026. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26104620
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391973
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 23990 San Antonio TX 78223
Ashley Markgraf 2534 CastrovilleRd San Antonio, TX 78237
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391973
AGENCY CONTACT:
Ashley Markgraf Ashley.markgraf@hhs.texas.gov
AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
2534 Castroville Rd San Antonio TX 78237
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. 26104620
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391973
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: 1/8/2026 Manufacturer Name: Skilcraft
50 CRTN 69.06 $3,453.00
2 64521 64521411708 Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge 1 EACH 252.00 $252.00
Total $3,750.00
File details come from the government source that posted it. Updated .