26165767-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26165767
- Contract number
- 26165767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165767) issued by the State of Texas, Health & Human Services Commission (Agency 529), on January 29, 2026. The ordering entity is the Health & Human Services Commission with the purchaser identified as Linda Rodriguez. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Grand Prairie and Arlington, Texas, respectively. The order is managed under Contract 645-S1, a term contract with the manufacturer Skilcraft.
The purchase order is for recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format) in a quantity of 1,200 cartons at a unit price of $60.94 per carton, totaling $73,128.00. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, with freight included in the pricing. Delivery is scheduled for February 18, 2026 (20 days after order date), with delivery hours restricted to 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM, Monday through Friday, excluding state holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to Reg03_AP@hhsc.state.tx.us with Accounts Payable contact Cynthia Jones.
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Text version
Purchase Order PO No. 26165767
Order Date: 1/29/2026
Internal Tracking No.: PO# 394112
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie 2220 Forum Drive Arlington, TX 76010 Janet.Mccaulie@hhs.texas.gov
CALL 24 HRS PRIOR TO DELIVERY
972-337-6109 or 214-284-3893 Delivery hours are from 8:00 AM - 12:00 PM and 1:00-5:00 PM Monday - Friday except designated State Holidays **NO DELIVERIES
BETWEEN 12 - 1 PM**
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 2/18/2026 N o t e s : I N V O I C I N G :
Reg03_AP@hhsc.state.tx.us A P C o n t a c t : C y n t h i a .
Jones@hhs.texas.gov Manufacturer Name: Skilcraft
1,200 CRTN 60.94 $73,128.00
Purchase Order PO No. 26165767
Order Date: 1/29/2026
Internal Tracking No.: PO# 394112
Total $73,128.00
File details come from the government source that posted it. Updated .