26264304-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26264304
- Contract number
- 26264304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264304) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 13, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The ordering agency contact is Timothy Corcoran, and the HHSC buyer is Lisa Freeman.
The purchase covers recycled bond paper products manufactured by Skilcraft under Contract 645-S1, a term contract. The specific item is premium No. 4 bond paper in white, 20 lb. weight, 8.5" x 11" format, with 500 sheets per package and 10 packages per carton. The order quantity is 20 cartons at a unit price of $75.79 per carton, for an extended total of $1,515.80. Freight is included in the pricing. The contract includes tiered quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for June 2, 2026, with an ARO (Acceptable Range of Operations) of 20 days. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264304
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403061
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Timothy Corcoran timothy.corcoran@dshs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 17419760511 Contractor: WorkQuest, Inc.
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
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: 6/2/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Purchase Order PO No. 26264304
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403061
Total $1,515.80
File details come from the government source that posted it. Updated .