26213651-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213651
- Contract number
- 26213651
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213651) issued on March 11, 2026, by the State of Texas Health and Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by HHSC Buyer Becky Burgess and is managed through the Statewide Procurement Division. The bill-to address is located in Abilene, Texas, with shipment directed to Cameron Thompson in Midland, Texas, who serves as the agency contact.
The order consists of 40 cartons of Skilcraft-manufactured recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) under Contract 645-S1, with a unit price of $68.90 per carton, extending to $2,756.00. Additional charges include $45.00 for transportation and freight with lift gate service and $45.00 for standard inside delivery, resulting in a total order value of $2,846.00. The delivery date is scheduled for March 31, 2026, with a 20-day advance receipt obligation. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213651
Order Date: 3/11/2026
Internal Tracking No.: 397061
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
Cameron Thompson 1101 N Midland Dr Midland, TX 79703
NOTE TO CONTRACTOR: PO#: 397061
AGENCY CONTACT:
Cameron Thompson (432) 686-2328 cameron.thompson@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 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: 3/31/2026 Manufacturer Name: Skilcraft
40 CRTN 68.90 $2,756.00
2 64521 64521411710 Transportation and Freight Charge Notes: lift gate
1 EACH 45.00 $45.00
3 64521 64521411710 Inside Delivery Charge Notes: standard inside
1 EACH 45.00 $45.00
Purchase Order PO No. 26213651
Order Date: 3/11/2026
Internal Tracking No.: 397061
Total $2,846.00
File details come from the government source that posted it. Updated .