26209037-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209037
- Contract number
- 26209037
- Issued by
- Texas
About this file
This Purchase Order No. 26209037, issued on February 5, 2026, is a state procurement document from the State of Texas, specifically the Health & Human Services Commission (HHSC), Agency 529. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing and shipping addresses in Edinburg and Laredo, Texas respectively. The procurement is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Becky Burgess serving as the HHSC buyer and Matthew Elizalde as the agency contact.
The purchase order covers 200 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $62.86 per carton, with a total extended price of $12,572.00. The commodity code is 64521411708 with NIGP code 64521. The delivery is expected within 20 days of order acceptance, with a scheduled delivery date of February 25, 2026. The order includes freight and reflects quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209037
Order Date: 2/5/2026
Internal Tracking No.: 394754
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 -1500 N ARKANSAS
LAREDO, TX 78043-3049
NOTE TO CONTRACTOR: CAPPS FIN PO#: 394754
AGENCY CONTACT:
Matthew Elizalde (956) 329-3718 matthew.elizalde@hhs.texas.gov AP Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 2/25/2026 Manufacturer Name: Skilcraft
200 CRTN 62.86 $12,572.00
Total $12,572.00
File details come from the government source that posted it. Updated .