26239598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239598
- Contract number
- 26239598
- Issued by
- Texas
About this file
Purchase Order 26239598
This is a purchase order issued by the Health and Human Services Commission (HHSC), Agency 529, of the State of Texas, dated April 2, 2026. The ordering agency is HHSC located in Austin, Texas, with the purchaser being Ron Connell. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing directed to HHSC and delivery to Jeanette Salinas at a location in San Antonio, Texas. The primary agency contact is Jeanette Salinas (Jeanette.Salinas@hhs.texas.gov, 210-531-7348), and invoicing inquiries should be directed to HHSC Accounts Payable.
The purchase order is for eight cases of recycled white bond paper, #4, 20 lb., letter size, with freight included, manufactured by Fort Worth Lighthouse (MPN 412101). This item is procured under Term Contract 645-S1 with a unit price of $46.85 per case, resulting in an extended price of $374.80. The expected delivery date is April 22, 2026, with an anticipated receipt and order (ARO) of 20 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26239598
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000330640
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jeanette Salinas 6711 S New Braunfels Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jeanette Salinas, Jeanette.Salinas@hhs.texas.gov, 210-531-7348
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
8 CASE 46.85 $374.80
Total $374.80
File details come from the government source that posted it. Updated .