26157901-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157901
- Contract number
- 26157901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157901) issued by the Health & Human Services Commission of the State of Texas on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Geneva Hill as the agency purchaser. The shipping destination is Rosa Diaz - Virna Perez in Gonzales, TX.
The purchase order is for 40 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) at $69.06 per carton, totaling $2,762.40, with an additional $216.60 inside delivery charge and lift gate fee. The order is made under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for 2/4/2026 with a 20-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26157901
Order Date: 1/15/2026
Internal Tracking No.: 393322
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
Rosa Diaz - Virna Perez 1600 N Sarah DeWitt Dr Gonzales, TX 78629
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
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
40 CRTN 69.06 $2,762.40
2 64521 64521411708 Inside Delivery Charge Notes: Plus lift gate fee
1 EACH 216.60 $216.60
Total $2,979.00
File details come from the government source that posted it. Updated .