26157840-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26157840
- Contract number
- 26157840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157840) issued by the Texas Health & Human Services Commission on January 15, 2026, for the State of Texas. The contractor is WorkQuest, Inc., located in Austin, TX, with the goods being shipped to Jennette Arocha in San Antonio, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with George Mills as the agency purchaser.
The purchase order is for 240 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg, 10 pkgs/crtn) under Contract 645-S1, a term contract. The total order value is $16,011.00, which includes $15,086.40 for the paper ($62.86 per carton), a $45.00 transportation and freight charge with lift gate service, and an $879.60 inside delivery charge. The delivery is scheduled for February 4, 2026, with a 20-day after receipt of order (ARO) timeline. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26157840
Order Date: 1/15/2026
Internal Tracking No.: 0000393308
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1067 Bandera Road San Antonio TX 78228
JENNETTE AROCHA
1067 BANDERA RD#2
San Antonio, TX 78228
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
240 CRTN 62.86 $15,086.40
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 879.60 $879.60
Total $16,011.00
File details come from the government source that posted it. Updated .