26157777-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157777
- Contract number
- 26157777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157777) issued by the Texas Health & Human Services Commission on January 15, 2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Rodriguez as the agency purchaser. The document includes billing and shipping details for addresses in Austin, Texas.
The purchase order is for 540 cartons of Skilcraft Paper, specifically Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" paper, with 5000 sheets per carton. The contract (Contract 645-S1) is a term contract with a unit price of $51.98 per carton, totaling $28,069.20. The delivery is set for February 4, 2026, with a 20-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and invoicing should be sent to HHSC_AP@hhsc.state.tx.us. The purchase includes price breaks at quantities of 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26157777
Order Date: 1/15/2026
Internal Tracking No.: PO# 393053
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 W Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741 DDS.TX.S49.AP@ssa.gov
See attached Delivery 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", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/4/2026 N o t e s : I N V O I C I N G :
HHSC_AP@hhsc.state.tx.us Manufacturer Name: Skilcraft
540 CRTN 51.98 $28,069.20
Total $28,069.20
File details come from the government source that posted it. Updated .