26213646-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213646
- Contract number
- 26213646
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213646) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated March 11, 2026. The order was placed by the HHSC Statewide Procurement Division through buyer Becky Burgess. The billing and primary contact address is the HHSC office located at 4601 Guadalupe Street in Austin, Texas, with shipment directed to Christi Bittick at 1111 W North Loop in Austin, Texas.
The purchase order covers the procurement of 40 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under Term Contract 645-S1. The unit price is $63.69 per carton with an extended total of $2,547.60. The order includes freight and is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for March 31, 2026, with an Acceptance and Receipt Order (ARO) window of 20 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26213646
Order Date: 3/11/2026
Internal Tracking No.: 397059
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Christi Bittick
1111 W NORTH LOOP
Austin, TX 78756 attn: RIcky Sisneros
NOTE TO CONTRACTOR: PO#: 397059
AGENCY CONTACT:
Christi Bittick (512) 428-1902 christina.bittick@hhs.texas.gov AP Email: HHSC_AP@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 64521411718 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
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .