26266099-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26266099
- Contract number
- 26266099
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266099) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 21, 2026, with delivery scheduled for June 10, 2026. The purchasing agent is Linda Rodriguez, and the delivery contact is Matthew Elizalde at the HHSC facility located at 2412 E Richardson Street in Edinburg, Texas. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers 760 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1 at a unit price of $63.01 per carton, totaling $47,887.60. The order also includes an Inside Delivery Charge of $2,750.40 for white glove delivery and truck with lift service and a Liftgate Fee of $45.00. The total purchase order amount is $50,683.00. Delivery is available Monday through Friday from 8:00 AM to 12:00 PM and 1:00 PM to 4:30 PM, with freight included in the contract pricing and quantity price breaks available at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26266099
Order Date: 5/21/2026
Internal Tracking No.: PO# 404133
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
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
matthew.elizalde@hhs.texas.gov
PROVIDE INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT
Monday - Friday 8:00 AM to 12:00 PM and 1:00 PM to 4:30 PM.
NOTE TO CONTRACTOR: INVOICING: reg11purchases@hhs.texas.gov
AGENCY DELIVERY CONTACT:
Matthew Elizalde @ 956-329-3718 Matthew.Elizalde@hhs.texas.gov
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 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: 6/10/2026 Manufacturer Name: Skilcraft
760 CRTN 63.01 $47,887.60
Purchase Order PO No. 26266099
Order Date: 5/21/2026
Internal Tracking No.: PO# 404133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026 Notes: PROVIDE WHITE GLOVE
INSIDE DELIVERY AND USE OF
TRUCK WITH LIFT
1 EACH 2750.40 $2,750.40
3 64521 64521411708 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026 Notes: LIFTGATE FEE
1 EACH 45.00 $45.00
Total $50,683.00
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