26213644-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213644
- Contract number
- 26213644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213644) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 11, 2026, with an internal tracking number of 397054. The purchasing agent is Becky Burgess of HHSC, and the agency contact is Jennifer Newman. The order is to be billed to 4601 S 1st St, Abilene, TX 79605, and shipped to Jennifer Newman at 925 Lamar St, Suite 2100, Wichita Falls, TX 76301.
The purchase order covers the supply of recycled bond paper manufactured by Skilcraft (NIGP Code 64521, Commodity Code 64521411714) under Term Contract 645-S1. The order includes 120 cartons of white premium number 4, 20-pound paper in 8-1/2" x 11" format with 500 sheets per package and 10 packages per carton, with freight included. The unit price is $64.13 per carton for an extended price of $7,695.60. Additional charges include $45.00 for transportation and freight with lift gate service and $454.80 for inside delivery, bringing the total order amount to $8,195.40. The delivery date is March 31, 2026, with an estimated delivery timeframe of 20 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213644
Order Date: 3/11/2026
Internal Tracking No.: 397054
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
Jennifer Newman 925 Lamar St Ste 2100 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: PO#: 397054
AGENCY CONTACT:
Jennifer Newman (940) 720-8438 jennifer.newman@hhs.texas.gov AP Email: Reg02_Admin_Services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 3/31/2026 Manufacturer Name: Skilcraft
120 CRTN 64.13 $7,695.60
2 64521 64521411714 Transportation and Freight Charge Notes: lift gate
1 EACH 45.00 $45.00
3 64521 64521411714 Inside Delivery Charge 1 EACH 454.80 $454.80
Purchase Order PO No. 26213644
Order Date: 3/11/2026
Internal Tracking No.: 397054
Total $8,195.40
File details come from the government source that posted it. Updated .