26212155-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26212155
- Contract number
- 26212155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212155) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 27, 2026, and is being delivered to the Health & Human Services Commission facility in Brownwood, Texas, with delivery instructions for Rhonda Hough at Room 135. The purchaser is Debra Burns of the Health & Human Services Commission, and invoices are to be sent to the regional administrative services department.
The purchase order covers 40 cartons of Skilcraft brand Premium No. 4 recycled white bond paper (8.5" x 11", 20 lb., 500 sheets per package) at a unit price of $64.13 per carton, totaling $2,565.20. Additional charges include a lift gate transportation and freight charge of $45.00 and a premium white glove inside delivery charge to Room 135 of $171.60. The total contract value is $2,781.80. The order references Contract 645-S1, a term contract with a 20-day estimated delivery window and an expected delivery date of March 19, 2026. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26212155
Order Date: 2/27/2026
Internal Tracking No.: 0000396260
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 RHONDA HOUGH
HEALTH & HUMAN SERVICES COMMISSION
2400 Crockett Dr Ste 100 Brownwood, TX 76801 Premium White Glove Inside Delivery to Room 135 Lift Gate
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396260 AND ATTN CONTACT INFO *** SHIP TO ATTN RHONDA HOUGH 325-643-7088 Ronda.Hough@hhs.texas.gov ENTERED BY MARY GARCIA 325-795-5516 mary.garcia3@hhs.texas.gov 2400 Crockett Dr Ste 100 Brownwood TX 76801
***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. 26212155
Order Date: 2/27/2026
Internal Tracking No.: 0000396260
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: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN RHONDA HOUGH
3 2 5 - 6 4 3 - 7 0 8 8 Ronda.Hough@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 2400 Crockett Dr Ste 100 Brownwood
TX 76801
Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
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 Room 135
1 EACH 171.60 $171.60
Total $2,781.80
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