26240128-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26240128
- Contract number
- 26240128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240128) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 8, 2026. The purchasing entity is represented by George Mills, with the procurement managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and delivery directed to HHSC facilities in Edinburg, Texas.
The purchase order is for 440 cartons of recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract with a 20-day delivery window. The unit price is $63.01 per carton, totaling $27,724.40 for the extended price. The order includes transportation and freight charges via truck with lift and inside delivery services, both at no additional cost. The delivery date is scheduled for April 28, 2026, with a required 48-hour prior notice to the recipient. The State of Texas sales tax exemption applies to this purchase, and no federal excise taxes are due.
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Text version
Purchase Order PO No. 26240128
Order Date: 4/8/2026
Internal Tracking No.: 0000399677
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde, HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
Please give 48hr prior delivery date.
NOTE TO CONTRACTOR: Please give 48hr prior delivery date.
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 64521411708 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: 4/28/2026 Manufacturer Name: Skilcraft
440 CRTN 63.01 $27,724.40
2 64521 64521411708 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/28/2026 Notes: TRUCK WITH LIFT
1 EACH 0.00 $0.00
Purchase Order PO No. 26240128
Order Date: 4/8/2026
Internal Tracking No.: 0000399677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/28/2026 Notes: Inside Delivery
1 EACH 0.00 $0.00
Total $27,724.40
File details come from the government source that posted it. Updated .