26156992-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156992
- Contract number
- 26156992
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156992) issued by the Texas Health & Human Services Commission on January 12, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with WorkQuest, Inc., a contractor based in Austin, Texas, with the order to be shipped to Virna Perez in Victoria, Texas.
The purchase order is for 60 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The unit price is $69.06 per carton, totaling $4,143.60 for the paper. An additional inside delivery charge of $317.40 brings the total order amount to $4,461.00. The order is under Contract 645-S1, a term contract with a 20-day delivery after receipt (ARO) and a delivery date of February 2, 2026. The pricing includes freight, and quantity price breaks are available 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. 26156992
Order Date: 1/12/2026
Internal Tracking No.: 392937
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
Virna Perez 2306 Leary Ln Ste 300 Victoria, TX 77901 Ste 300 Victoria, TX 77901 Deliver to inside
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
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: 2/2/2026 Manufacturer Name: Skilcraft
60 CRTN 69.06 $4,143.60
2 64521 64521411708 Restocking Fee 1 EACH 0.00 $0.00
3 64521 64521411708 Inside Delivery Charge 1 EACH 317.40 $317.40
Total $4,461.00
File details come from the government source that posted it. Updated .