26105029-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105029
- Contract number
- 26105029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105029) issued by the Texas Health & Human Services Commission (HHSC) on 12/19/2025, with an internal tracking number of 0000391980. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being managed by Lindsey De-La-Rosa from the agency's procurement division. The document includes shipping and billing information for Teresa Parker in San Antonio, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 40 cartons of Skilcraft recycled bond paper, white, Premium No. 4, 20 lb., sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total purchase amount is $2,762.40, with each carton priced at $69.06. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), and the specific delivery date is set for 1/8/2026. The order includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
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| 26105029-2.pdf |
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Text version
Purchase Order PO No. 26105029
Order Date: 12/19/2025
Internal Tracking No.: 0000391980
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
Teresa Parker 1011 Ada ST San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000391980
AGENCY CONTACT/SHIP ATTN:
Teresa Parker 210-596-2019
TERESA.PARKER@HHS.TEXAS.GOV
NO DELIVERIES 12:00-1:00PM. TERESA PARKER 210-596-2019, 24 HOURS PRIOR TO DELIVERY, LIFT GATE, PALLET JACK
AND DOLLY REQUIRED TO DELIVER INSIDE
AP Email: Reg08_Admin_Services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26105029
Order Date: 12/19/2025
Internal Tracking No.: 0000391980
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
40 CRTN 69.06 $2,762.40
Total $2,762.40
File details come from the government source that posted it. Updated .