26157174-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157174
- Contract number
- 26157174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157174) issued by the Texas Health and Human Services Commission (HHSC) on 1/13/2026, with an internal tracking number of 393062. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Renee Barrett at the HHSC facility in San Antonio. The procurement is being handled by HHSC buyer Becky Burgess, with administrative support from the agency's administrative services team.
The purchase involves 40 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at a unit price of $69.06 per carton, totaling $2,762.40. Additional charges include a $45.00 transportation and freight charge with a liftgate fee and a $171.60 inside delivery charge. The total order value is $2,979.00. The contract is a term contract with a delivery date of 2/2/2026 and a 20-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157174
Order Date: 1/13/2026
Internal Tracking No.: 393062
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
Renee Barrett
HHSC -2118 S ZARZAMORA
PO BOX 23990
SAN ANTONIO, TX 78207
NOTE TO CONTRACTOR: PO#: 393062
AGENCY CONTACT:
Renee Barrett (210) 556-8091 renee.barrett2@hhs.texas.gov AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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
40 CRTN 69.06 $2,762.40
2 64521 64521411708 Transportation and Freight Charge Notes: liftgate fee
1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge 1 EACH 171.60 $171.60
Purchase Order PO No. 26157174
Order Date: 1/13/2026
Internal Tracking No.: 393062
Total $2,979.00
File details come from the government source that posted it. Updated .