26105029-2.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 Change Notice (PO No. 26105029) issued by the Texas Health & Human Services Commission on 12/19/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The document is for a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsey De-La-Rosa as the agency purchaser.
The purchase order is for 40 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 20 lb., 500 sheets/pkg) at $69.06 per carton, totaling $2,762.40. Additional charges include a $171.60 inside delivery fee with white glove service and a $45.00 liftgate fee, bringing the total contract value to $2,979.00. The delivery is scheduled for January 8, 2026, with a 20-day after receipt (ARO) delivery timeline. The order is made under Contract 645-S1, which is a term contract, and includes specific delivery instructions such as no deliveries between 12:00-1:00 PM and requiring 24-hour advance notice, a lift gate, pallet jack, and dolly for inside delivery.
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Text version
Purchase Order Change Notice 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:
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
12/19/2025-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
1/8/2026-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
Order Date: 12/19/2025
Internal Tracking No.: 0000391980
AP Email: Reg08_Admin_Services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):1/8/2026 1:07 pm-Added new line #2 to: 2
1/8/2026 1:08 pm-Added new line #3 to: 3
1/9/2026 8:24 am-Change to Line 2: Rate has changed from: 0 to: 171.6
1/9/2026 8:24 am-Change to Line 3: Rate has changed from: 0 to: 45
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
2 64521 64521411708 Inside Delivery Charge Delivery Date: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Notes: White glove delivery
1 EACH 171.60 $171.60
Order Date: 12/19/2025
Internal Tracking No.: 0000391980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 64521 Transportation and Freight Charge
Transportation and Freight Charge Delivery Date: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Notes: Liftgate Fee
1 EACH 45.00 $45.00
Total $2,979.00
File details come from the government source that posted it. Updated .