26157224-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157224
- Contract number
- 26157224
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26157224) issued by the Health and Human Services Commission (HHSC) on 1/13/2026, with an internal tracking number of 393081. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, with the shipping destination being an HHSC facility in San Antonio. The primary agency contact is Renee Barrett, and the HHSC buyer is Becky Burgess.
The purchase order is for 20 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg), priced at $81.76 per carton, totaling $1,635.20. Additional charges include a $45.00 transportation and freight charge with a liftgate fee and a $130.80 inside delivery charge. The total purchase order amount is $1,811.00. The order is placed under Contract 645-S1, which is a term contract, with a specified delivery date of 2/2/2026 and a delivery window of 20 days after receipt of order. The purchase is made under a SmartBuy contract with specified price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26157224
Order Date: 1/13/2026
Internal Tracking No.: 393081
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 -7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 393081
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 Notes: please honor posted smartbuy cost @ $78.45 a carton.
Manufacturer Name: Skilcraft
20 CRTN 81.76 $1,635.20
2 64521 64521411708 Transportation and Freight Charge Notes: liftgate fee
1 EACH 45.00 $45.00
Purchase Order PO No. 26157224
Order Date: 1/13/2026
Internal Tracking No.: 393081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411708 Inside Delivery Charge 1 EACH 130.80 $130.80
Total $1,811.00
File details come from the government source that posted it. Updated .