26157226-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157226
- Contract number
- 26157226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157226) issued by the Texas Health and Human Services Commission (HHSC) on 1/13/2026, with an internal tracking number of 393083. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to Renee Barrett in Seguin, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess serving as the agency purchaser.
The purchase order is for 10 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) at $81.76 per carton, totaling $817.60. Additional charges include a $45.00 transportation and freight charge with a liftgate fee, and a $110.40 inside delivery charge. The total order amount is $973.00. The contract is a term contract with a delivery date of 2/2/2026 and a 20-day delivery after receipt (ARO) timeline. The pricing includes freight and has quantity price breaks at 10, 40, 200, 400, and 800 cartons, with a listed price of $78.54 per carton.
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Text version
Purchase Order PO No. 26157226
Order Date: 1/13/2026
Internal Tracking No.: 393083
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 314 S Saunders Seguin, TX 78155
NOTE TO CONTRACTOR: PO#: 393083
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 listed price as $78.54/carton.
Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
2 64521 64521411708 Transportation and Freight Charge Notes: liftgate fee
1 EACH 45.00 $45.00
Purchase Order PO No. 26157226
Order Date: 1/13/2026
Internal Tracking No.: 393083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411708 Inside Delivery Charge 1 EACH 110.40 $110.40
Total $973.00
File details come from the government source that posted it. Updated .