26213225-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213225
- Contract number
- 26213225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213225) issued by the State of Texas Health & Human Services Commission on March 9, 2026. The purchasing agency is the Health & Human Services Commission (Agency 529), with Lisa Freeman serving as the HHSC buyer. The contractor is WorkQuest, Inc., a vendor based in Austin, Texas (Vendor ID: 17419760511), with billing and delivery addresses in Beaumont, Texas. The order will be shipped to the Health & Human Services office located at 1090 South 4th Street in Beaumont, Texas.
The purchase order covers 200 cartons of recycled bond paper manufactured by Skilcraft, specifically Premium No. 4 white bond paper in 20-pound weight, 8.5" x 11" format, packaged at 500 sheets per package with 10 packages per carton, with freight included. The unit price is $62.84 per carton for an extended total of $12,568.00. The contract referenced is 645-S1 (Term contract), with a delivery timeframe of 20 days ARO (As Required/Approved) and an expected delivery date of March 30, 2026. Quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes and state/city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213225
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396824
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
Health & Human Services 1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR: AGENCY CONTACT:
Theresa Cormier
THERESA.CORMIER@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 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: 3/30/2026 Manufacturer Name: Skilcraft
200 CRTN 62.84 $12,568.00
Purchase Order PO No. 26213225
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396824
Total $12,568.00
File details come from the government source that posted it. Updated .