26212431-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26212431
- Contract number
- 26212431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212431) issued by the Health and Human Services Commission (HHSC), a Texas state agency, on March 3, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Clarence Perry of HHSC's Statewide Procurement Division. Delivery is scheduled to HHSC's facility located at 622 S Oakes Street, Suite E, San Angelo, Texas 75903, with Charlie Cruz identified as the agency contact.
The purchase order covers 280 cartons of recycled white premium bond paper (20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1 at a unit price of $62.86 per carton, totaling $17,600.80. The order includes two additional charges: a $45.00 lift gate fee and a $1,021.20 premium white glove inside delivery charge, reflecting the requirement for lift gate delivery and warehouse delivery without a loading dock. The total purchase order value is $18,667.00. Delivery is scheduled for March 23, 2026, with a 20-day advance requested order timeframe. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. As a state agency, HHSC is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26212431
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396392
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
Charlie Cruz
HHSC -622 S OAKES ST STE E
SAN ANGELO, TX 76903
NO LOADING DOCK. LIFT GATE REQUIRED
WITH PREMIUM WHITE GLOVE INSIDE
DELIVERY TO WAREHOUSE.
NOTE TO CONTRACTOR: PO#: 0000396392
AGENCY CONTACT:
Charlie Cruz 325-795-5506 Charlie.Cruz@hhs.texas.gov
INVOICING: REG02_ADMIN_SERVICES@HHS.TEXAS.GOV
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411710 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
280 CRTN 62.86 $17,600.80
2 64521 64521411710 Transportation and Freight Charge Notes: Lift Gate Fee
1 EACH 45.00 $45.00
Purchase Order PO No. 26212431
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411710 Inside Delivery Charge Notes: Premium White Glove I
1 EACH 1021.20 $1,021.20
Total $18,667.00
File details come from the government source that posted it. Updated .