26159023-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26159023
- Contract number
- 26159023
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26159023) issued by the State of Texas Health & Human Services Commission (HHSC) on January 23, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Chelsea Stefek, HHSC Buyer, with delivery coordination through Jennette Arocha at the San Antonio location. The purchase is governed under the State of Texas tax exemption provisions and follows invoicing requirements per 34 TAC §20.487.
The purchase order covers the supply of 160 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") at a unit price of $69.06 per carton under Contract 645-S1, a term contract with quantity price breaks at specified thresholds. The order includes transportation and freight charges of $45.00 and inside delivery charges of $596.40, bringing the total contract value to $11,691.00. The delivery date is scheduled for February 12, 2026, with an Approved Receiving Order (ARO) window of 20 days from the order date. Freight is included in the product pricing, and the State of Texas claims a full exemption from state and city sales taxes.
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Text version
Purchase Order PO No. 26159023
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393825
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
Jennette Arocha 1067 Bandera Rd San Antonio, TX 78228
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393825
AGENCY CONTACT:
Jennette Arocha 210-209-6214 jennette.arocha@hhs.texas.gov
AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Jennette Arocha 1067 Bandera Rd San Antonio TX 78228
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26159023
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393825
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: 2/12/2026 Manufacturer Name: Skilcraft
160 CRTN 69.06 $11,049.60
2 64521 64521411708 Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge 1 EACH 596.40 $596.40
Total $11,691.00
File details come from the government source that posted it. Updated .