26159474-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26159474
- Contract number
- 26159474
- Issued by
- Texas
About this file
This Purchase Order No. 26159474, issued on January 28, 2026, represents a contract award between the State of Texas Health & Human Services Commission (HHSC), Agency 529, and WorkQuest, Inc., a vendor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Desiree Fowler, with agency contact Teresa Parker serving as the designated recipient for the order being shipped to Schertz, Texas.
The purchase order covers the procurement of recycled bond paper from Skilcraft, specifically 20 cartons of Premium No. 4 white paper (20 lb., 8.5" x 11", 500 sheets per package) at $81.76 per carton for a subtotal of $1,635.20 under Contract 645-S1, a term contract. The order includes ancillary charges: a $45.00 liftgate fee for transportation and freight and a $130.80 inside delivery charge. The total contract value is $1,811.00. Delivery is scheduled for February 17, 2026, with a 20-day ARO (after receipt of order). Specific delivery instructions require that all 20 cases be placed at the wall behind the receptionist, and the contractor must contact Ms. Parker at least 24 hours prior to delivery, avoiding the 12:00 p.m. to 1:00 p.m. time window. As a state purchase, the order is exempt from 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. 26159474
Order Date: 1/28/2026
Internal Tracking No.: 394042
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
11307 Roszell PO Box 23990 San Antonio TX 78217
TERESA PARKER
109 Windy Meadows Dr Schertz, TX 78154
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000394042
AGENCY CONTACT:
TERESA PARKER
TERESA.PARKER@HHS.TEXAS.GOV
AP Email: Reg08_Admin_Services@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective 5.1.22 NO DELIVERIES BETWEEN 12:00-1:00PM, PLEASE CONTACT MS. PARKER AT 210-596-2019, 24 HOURS PRIOR TO DELIVERY.
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 2/17/2026 Manufacturer Name: Skilcraft
20 CRTN 81.76 $1,635.20
2 64521 64521411708 Transportation and Freight Charge Notes: LIFTGATE FEE
1 EACH 45.00 $45.00
Purchase Order PO No. 26159474
Order Date: 1/28/2026
Internal Tracking No.: 394042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411708 Inside Delivery Charge Notes: NO DELIVERIES BETWEEN
12:00-1:00PM, PLEASE CONTACT
MS. PARKER AT 210-596-2019, 24
HOURS PRIOR TO DELIVERY. NO
LOADING DOCK AND FORK LIFT
AVAILABLE. LIFT GATE AND PALLET
JACK REQUIRED TO DELIVER
INSIDE BUILDING. DELIVER 20
C A S E S TO WA L L B E H I N D
RECEPTIONIST.
1 EACH 130.80 $130.80
Total $1,811.00
File details come from the government source that posted it. Updated .