26158120-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26158120
- Contract number
- 26158120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158120) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on January 20, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Ron Connell, and the order is to be billed to and shipped to HHSC's Austin location, with delivery directed to Christina Bittick at 1111 W North Loop, Austin, Texas 78756. The order references Contract 645-S1, a term contract type.
The purchase order is for 240 cartons of Paper, Bond, Virgin, Premium No. 4, 20 pound, 8-1/2" x 11" format, containing 5,000 sheets per carton. The unit price is $51.85 per carton, with a total order value of $12,444.00. The commodity is manufactured by Skilcraft under NIGP Code 64521. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for February 9, 2026, with an Acceptable Receipt Order (ARO) window of 20 days. As a state purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158120
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393417
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Christina Bittick 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Christina Bittick, christina.bittick@hhs.texas.gov, 512-791-8111
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 2/9/2026 Manufacturer Name: Skilcraft
240 CRTN 51.85 $12,444.00
Total $12,444.00
File details come from the government source that posted it. Updated .