26224579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26224579
- Contract number
- 26224579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224579) issued by the State of Texas Health & Human Services Commission on March 27, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order specifies two warehouse locations for delivery: Terrell SH Warehouse in Terrell, Texas and Denton SSLC Warehouse in Denton, Texas. The purchasing contact is George Mills of the Health & Human Services Commission – 529, with invoicing directed to Ashlan Coltharp, Regional Business Manager.
The purchase covers 80 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $64.13 per carton with an extended total of $5,130.40. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is expected within 20 days, with a delivery date of April 16, 2026. Freight is included in the pricing. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224579
Order Date: 3/27/2026
Internal Tracking No.: 0000398591
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Whse Supvr Brian McSwain Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 4/16/2026 Manufacturer Name: Skilcraft
80 CRTN 64.13 $5,130.40
Total $5,130.40
File details come from the government source that posted it. Updated .