26157826-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157826
- Contract number
- 26157826
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157826) issued by the Texas Health & Human Services Commission on January 15, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order being shipped to Virna Perez in Cuero, TX. The purchasing agency is identified as Health & Human Services Commission - 529, with George Mills as the agency purchaser.
The purchase order is for 80 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $5,883.00, which includes the paper ($5,524.80 at $69.06 per carton), a transportation and freight charge with lift gate service ($45.00), and an inside delivery charge ($313.20). The order is associated with Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is set for February 4, 2026, with a 20-day after receipt of order (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26157826
Order Date: 1/15/2026
Internal Tracking No.: 0000393295
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
11307 Roszell PO Box 23990 San Antonio TX 78217
VIRNA PEREZ
106 E. French St.
Cuero, TX 77954
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 2/4/2026 Manufacturer Name: Skilcraft
80 CRTN 69.06 $5,524.80
2 64521 64521411708 Transportation and Freight Charge Notes: Lift gate
1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge Notes: Inside delivery
1 EACH 313.20 $313.20
Total $5,883.00
File details come from the government source that posted it. Updated .