26157270-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26157270
- Contract number
- 26157270
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26157270) issued by the Texas Health & Human Services Commission on January 13, 2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for delivery to Joyce Smith at 401 E Franklin 4th Floor in El Paso, TX, with specific delivery instructions limiting drop-off times to 8:00 AM - 12:00 PM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
The purchase order covers two line items: 120 cartons of Skilcraft Premium No. 4 Bond Paper (8-1/2" x 11", 20 Lb.) at $53.31 per carton totaling $6,397.20, and 20 cases of Georgia Pacific Archive Storage Boxes with removable lids for letter/legal sizes at $85.00 per case totaling $1,700.00. The total purchase order value is $8,097.20. The contract is a term contract with a 20-day delivery after receipt of order (ARO), and the specified delivery date is February 2, 2026. The order is made under state contract numbers 645-S1 and 615-S2, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157270
Order Date: 1/13/2026
Internal Tracking No.: PO# 393107
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915 Joyce.Smith@hhs.texas.gov Loading Dock: Yes, Drop Ship Delivery hours are from 8:00 AM - 12:00 PM and 1:00-4:30 PM Monday - Friday except for designated State Holidays **NO DELIVERIES
BETWEEN 12 - 1 PM**
See attached Invoicing Instructions
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". 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
120 CRTN 53.31 $6,397.20
Purchase Order PO No. 26157270
Order Date: 1/13/2026
Internal Tracking No.: PO# 393107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 85.00 $1,700.00
Total $8,097.20
File details come from the government source that posted it. Updated .