26212130-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26212130
- Contract number
- 26212130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212130) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated February 27, 2026. The order is placed with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The billing address is 4601 S 1st Street, Abilene, Texas 79605, and the shipment is directed to the HHSC office located at 1328 Oakhurst Drive, Wichita Falls, Texas 76302, with delivery to Jennifer M. Newman.
The purchase covers 80 cartons of Skilcraft Premium No. 4 recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package) at $64.13 per carton for a subtotal of $5,130.40, with a transportation and freight charge of $45.00 and an inside delivery charge of $313.20 for white glove service to a small conference room. The total contract value is $5,488.60. The delivery is scheduled for March 19, 2026 (20 days after order date) under Contract 645-S1, a term contract with price breaks at specified carton quantities. Special delivery instructions require the driver to unload and transport the paper via dolly from the parking lot to the small conference room, as the pallet will not fit through office doors. A packing list showing the PO number and contact information is required, and invoices must be sent to REG02_ADMIN_SERVICES@HHS.TEXAS.GOV. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26212130
Order Date: 2/27/2026
Internal Tracking No.: 0000396252
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
ATTN Newman,Jennifer M
HEALTH & HUMAN SERVICES COMMISSION
1328 Oakhurst Dr Wichita Falls, TX 76302 NO LOADING DOCK Driver will be required to unload and transport all paper via dolly from parking lot to small conference room.
Pallet will not fit through office doors
NOTE TO CONTRACTOR: NO LOADING DOCK Driver will be required to unload and transport all paper via dolly from parking lot to small conference room.
***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396252 AND ATTN CONTACT INFO ***
SHIP TO ATTN Newman,Jennifer M 940-720-8438 jennifer.newman@hhs.texas.gov
**SEND INVOICES TO REG02_ADMIN_SERVICES@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26212130
Order Date: 2/27/2026
Internal Tracking No.: 0000396252
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: 3/19/2026 Notes: NO LOADING DOCK Driver will be required to unload and transport all paper via dolly from parking lot to small conference room.
Pallet will not fit through office doors
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Newman,Jennifer M 9 4 0 - 7 2 0 - 8 4 3 8 jennifer.newman@hhs.texas.gov
ENTERED BY MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov Manufacturer Name: Skilcraft
80 CRTN 64.13 $5,130.40
2 64521 64521411714 Transportation and Freight Charge Notes: LIFT GATE
1 EACH 45.00 $45.00
3 64521 64521411714 Inside Delivery Charge Notes: Premium White Glove Inside Delivery to Small Conference Room
1 EACH 313.20 $313.20
Total $5,488.60
File details come from the government source that posted it. Updated .