26146520-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26146520
- Contract number
- 26146520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146520) issued by the Texas Health and Human Services Commission (HHSC) on 1/6/2026, with an internal tracking number HHSTX-6-0000392576. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the delivery and billing addresses situated in Edinburg, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek as the HHSC buyer and Matthew Elizalde as the agency contact.
The purchase order is for 280 cartons of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $17,600.80, with a unit price of $62.86 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a scheduled delivery date of 1/26/2026. The pricing includes freight, and the order notes price break opportunities at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26146520
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392576
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392576
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
AP Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Matthew Elizalde 2412 E Richardson St Edinburg TX 78539
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. 26146520
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392576
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: 1/26/2026 Manufacturer Name: Skilcraft
280 CRTN 62.86 $17,600.80
Total $17,600.80
File details come from the government source that posted it. Updated .