26242389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26242389
- Contract number
- 26242389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242389) issued by the Health & Human Services Commission (HHSC), Agency 529, on April 22, 2026. The purchasing agent is Dianne Perez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to and shipped to HHSC's Houston location at 1320 E 40th Street, with contact Keva Jones. The internal tracking number is HHSTX-6-0000401124, which must be included on all packing slips and invoices.
The purchase order is for 400 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Term Contract 645-S1. The unit price is $63.07 per carton, with an extended price of $25,228.00. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, with freight included. The delivery is scheduled for May 12, 2026, with an acceptance and receipt of order (ARO) timeline of 20 days. The State of Texas 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. 26242389
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401124
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
Keva Jones
(713) 306-8361
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Keva Jones; 713-306-8361
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401124
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
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: 5/12/2026 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 .