26212367-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26212367
- Contract number
- 26212367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212367) issued by the State of Texas Health and Human Services Commission (Agency 529) on March 2, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Lindsey De La Rosa, and the primary contact for shipment and agency coordination is Victor Williams at the Abilene, Texas location (4601 S 1st St, Abilene, TX 79605).
The purchase order covers 400 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 $61.59 per carton for an extended price total of $24,636.00. The supplier part number is 64521411714 with NIGP commodity code 64521. Delivery is scheduled for March 23, 2026, with an After Receipt Order (ARO) of 20 days, and freight is included at no additional charge. The order is subject to Texas tax exemption as property for exclusive use of the State of Texas, and invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212367
Order Date: 3/2/2026
Internal Tracking No.: 0000396336
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
Victor Williams 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: PO#: 0000396336
AGENCY CONTACT/SHIP:
VICTOR WILLIAMS
325-795-5615 victor.williams@hhs.texas.gov
STANDARD DOCK DELIVERY WITH NO FREIGHT CHARGE
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG02_ADMIN_SERVICES@HHS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26212367
Order Date: 3/2/2026
Internal Tracking No.: 0000396336
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: 3/23/2026 Manufacturer Name: Skilcraft
400 CRTN 61.59 $24,636.00
Total $24,636.00
File details come from the government source that posted it. Updated .