26232321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26232321
- Contract number
- 26232321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232321) issued by the State of Texas Health & Human Services Commission (HHS Commission - 529) to WorkQuest, Inc., dated March 31, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to the HHS Commission at 4616-1 West Howard Lane, Austin, TX 78728, and delivery to Jansin Lacey at 9011 Tuscany Way, Suite 400, Austin, TX 78754.
The purchase order covers 600 cartons of Skilcraft brand paper, bond, recycled, white, premium number 4, 20-pound weight, 8-1/2" by 11" format, containing 500 sheets per package and 10 packages per carton, with freight included. The unit price is $63.01 per carton with an extended total of $37,806.00. The contract reference is 645-S1, classified as a term contract with a 20-day after receipt of order (ARO) delivery timeframe, with an expected delivery date of April 20, 2026. Delivery is available Monday through Friday between 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232321
Order Date: 3/31/2026
Internal Tracking No.: PO# 398850
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jansin Lacey 9011 Tuscany Way Suite 400 Austin, TX 78754
(512) 217-8792 Jansin.Lacey@hhs.texas.gov Delivery hours are from 8:00 AM - 12:00 PM and 1:00-5:00 PM Monday - Friday
NOTE TO CONTRACTOR: INVOICING: HHSCReg07_AP_Purchases@hhs.texas.gov
AGENCY DELIVERY CONTACT:
Jansin Lacey @ 512-217-8792 Jansin.Lacey@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
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: 4/20/2026 Manufacturer Name: Skilcraft
600 CRTN 63.01 $37,806.00
Total $37,806.00
File details come from the government source that posted it. Updated .