26158121-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158121
- Contract number
- 26158121
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158121) issued by the State of Texas, Health & Human Services Commission (HHSC), to WorkQuest, Inc. The order was placed on January 20, 2026, with an internal tracking number of HHSTX-6-0000393419. The purchasing agent is Leslie Alexander of the Health & Human Services Commission, Agency 529. The order is being delivered to the HHSC facility located at 905 Pleasanton Road in San Antonio, Texas, with specific delivery instructions requiring contact with Brian Williams 24 hours prior to delivery.
The purchase order is for 60 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at $69.06 per carton, totaling $4,143.60. An additional lift gate freight charge of $45.00 is included, resulting in a combined order total of $4,188.60. The goods are being procured under Contract 645-S1, a term contract with a 20-day delivery window, with a delivery date scheduled for February 9, 2026. The State of Texas claims an exemption from all applicable sales taxes for this purchase.
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Text version
Purchase Order PO No. 26158121
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393419
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
HHSC -905 PLEASANTON RD
PO BOX 23990
SAN ANTONIO, TX 78214-1657
NOTE TO CONTRACTOR: ATTN: Brian Williams /Ph: 210-619-8221 Email: Brian.williams@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00-1:00PM. PLEASE CONTACT BRIAN.WILLIAMS@HHS.TEXAS.GOV, 24 HOURS PRIOR TO DELIVERY, NO LOADING DOCK AND NO FORKLIFT FOR DRIVER TO USE. LIFTGATE, PALLET JACK AND DOLLY REQUIRED
TO DELIVER INSIDE BUILDING.
DELIVER TO THE OUTSIDE REAR GLASS VESTIBULE DOOR
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 2/9/2026 Manufacturer Name: Skilcraft
60 CRTN 69.06 $4,143.60
2 64521 64521411708 Transportation and Freight Charge Notes: Lift Gate Fee
1 EACH 45.00 $45.00
Purchase Order PO No. 26158121
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393419
Total $4,188.60
File details come from the government source that posted it. Updated .