26156276-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156276
- Contract number
- 26156276
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156276) issued by the Texas Health & Human Services Commission (HHSC) on 1/7/2026, with an internal tracking number of HHSTX-6-0000392704. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, Texas. The agency contact is Ashley Markgraf, and the HHSC buyer is Chelsea Stefek, both representing the Health & Human Services Commission.
The purchase order is for 40 cartons of recycled white bond paper (Skilcraft brand), with specifications of 20 lb., 8-1/2" x 11", 500 sheets per package, and 10 packages per carton. The unit price is $69.06 per carton, totaling $2,762.40 for the paper. Additional charges include a transportation and freight charge of $45.00 and an inside delivery charge of $171.60, bringing the total purchase order amount to $2,979.00. The order is under Contract 645-S1, with a term contract type, and a specified delivery date of 1/27/2026 with a 20-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156276
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392704
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 3300 Nacogdoches RD PO Box 23990 Ste 140 San Antonio, TX 78217
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392704
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:
Ashley Markgraf 3300 Nacogdoches Rd San Antonio TX 78217
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. 26156276
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392704
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: 1/27/2026 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
2 64521 64521411708 Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge 1 EACH 171.60 $171.60
Total $2,979.00
File details come from the government source that posted it. Updated .