26241319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241319
- Contract number
- 26241319
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241319) issued by the Health & Human Services Commission (HHSC), Agency 529, on April 16, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Linda Rodriguez, and the order will be billed to and shipped to the HHSC location in Beaumont, Texas, with delivery coordination through Shelia Adamson.
The purchase order is for 400 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11") at a unit price of $63.07 per carton, for a total contract value of $25,228.00. The order is placed under Term Contract 645-S1 with a 20-day advance request for order (ARO) and a scheduled delivery date of May 6, 2026. Freight is included in the pricing, and quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. Delivery is restricted to 8:00 AM – 12:00 PM and 1:00–5:00 PM Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26241319
Order Date: 4/16/2026
Internal Tracking No.: PO# 400601
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
Shelia Adamson
(409) 291-6206 1090 S 4th St
BEAUMONT, TX 77701
Shelia.Adamson@hhs.texas.gov
Delivery hours are from 8:00 AM - 12:00 PM and 1:00-5:00 PM Monday - Friday except designated State Holidays **NO DELIVERIES
BETWEEN 12 - 1 PM**
NOTE TO CONTRACTOR: INVOICING: INVOICING: Reg05_Admin_Services@hhsc.state.tx.us
See attached Invoicing Instructions
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 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: 5/6/2026 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 .