26213737-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213737
- Contract number
- 26213737
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213737) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on March 11, 2026. The ordering agency is represented by Becky Burgess, HHSC Buyer, with Charlie Cruz serving as the Agency Contact. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to 4601 S 1st Street, Abilene, TX 79605, and shipped to Charlie Cruz at 501 Birdwell Lane, Suite 28D, Big Spring, TX 79720.
The purchase encompasses 80 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at $68.90 per carton for a subtotal of $5,512.00, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Additional charges include $45.00 for transportation and freight with lift gate service and $45.00 for standard inside delivery, bringing the total purchase order value to $5,602.00. The delivery date is March 31, 2026, with an estimated delivery window of 20 days from order date. The order is based on Contract 645-S1, a term contract. 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. 26213737
Order Date: 3/11/2026
Internal Tracking No.: 397108
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 501 Birdwell Ln Ste 28D Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 397108
AGENCY CONTACT:
Charlie Cruz (325) 795-5506 charlie.cruz@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
80 CRTN 68.90 $5,512.00
2 64521 64521411710 Transportation and Freight Charge Notes: lift gate
1 EACH 45.00 $45.00
3 64521 64521411710 Inside Delivery Charge Notes: standard
1 EACH 45.00 $45.00
Purchase Order PO No. 26213737
Order Date: 3/11/2026
Internal Tracking No.: 397108
Total $5,602.00
File details come from the government source that posted it. Updated .