26168070-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26168070
- Contract number
- 26168070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168070) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery and billing directed to HHSC facilities in Edinburg, Texas. The purchasing agent is Linda Rodriguez, and the contract reference contact is Matthew Elizalde.
The purchase order covers 800 cartons of Skilcraft-manufactured recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton) at a unit price of $61.66 per carton for a total contract value of $49,328.00. The order is placed under Term Contract 645-S1 with a standard delivery timeframe of 20 days, with the scheduled delivery date of February 18, 2026. Pricing is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons, with freight included. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Deliveries must occur Monday through Friday between 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, with no deliveries permitted during the noon to 1:00 PM lunch period.
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Text version
Purchase Order PO No. 26168070
Order Date: 1/29/2026
Internal Tracking No.: PO# 394230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
matthew.elizalde@hhs.texas.gov DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
**NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM **
NOTE TO CONTRACTOR: INVOICING: reg11purchases@hhs.texas.gov
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 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: 2/18/2026 Manufacturer Name: Skilcraft
800 CRTN 61.66 $49,328.00
Total $49,328.00
File details come from the government source that posted it. Updated .