26215961-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26215961
- Contract number
- 26215961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215961) issued by the State of Texas Health & Human Services Commission on March 20, 2026, for the procurement of office supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and delivered to the Health & Human Services Commission's Houston location, with Keva Jones designated as the agency delivery contact.
The purchase order covers 400 cartons of Skilcraft-brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") at a unit price of $63.07 per carton, for a total order value of $25,228.00. Freight is included in the pricing. The delivery is scheduled for April 9, 2026, with an approximate receipt order (ARO) window of 20 days. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Special delivery instructions require that a driver assistant be present to move pallets to the truck's end, with state warehouse staff prohibited from entering the delivery vehicle; pallets will be unloaded using a forklift. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to Reg_06_Regional_Budget_PRF@hhs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215961
Order Date: 3/20/2026
Internal Tracking No.: PO# 397908
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones 1320 E. 40th St.
Houston, TX 77022
(713) 696-8072 Keva.Jones@hhs.texas.gov (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of copy paper to the end of the truck. We will use forklift to unload the pallets.
NOTE TO CONTRACTOR: INVOICING: Reg_06_Regional_Budget_PRF@hhs.texas.gov
AGENCY DELIVERY CONTACT:
Keva Jones @ (713) 696-8072 Keva.Jones@hhs.texas.gov
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Purchase Order PO No. 26215961
Order Date: 3/20/2026
Internal Tracking No.: PO# 397908
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: 4/9/2026 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of copy paper to the end of the truck. We will use forklift to unload the pallets.
Manufacturer Name: Skilcraft
400 CRTN 63.07 $25,228.00
Total $25,228.00
File details come from the government source that posted it. Updated .