26266231-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26266231
- Contract number
- 26266231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266231) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on May 22, 2026. The purchasing agency is represented by Becky Burgess, with Jennette Arocha serving as the agency contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery to be made to a San Antonio address. The order references Contract 645-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 360 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") at $62.86 per carton, totaling $22,629.60. An additional transportation and freight charge of $45.00 is included, bringing the total order value to $22,674.60. The commodity is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for June 11, 2026, with an approximate receipt and opening (ARO) window of 20 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26266231
Order Date: 5/22/2026
Internal Tracking No.: 404213
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
11307 Roszell PO Box 23990 San Antonio TX 78217
Jennette Arocha
(210) 209-6214 1067 Bandera Road San Antonio, TX 78228 please call 24 hours before delivery
NOTE TO CONTRACTOR: PO#: 404213
AGENCY CONTACT:
Jennette Arocha (210) 209-6214 jennette.arocha@hhs.texas.gov AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 6/11/2026 Manufacturer Name: Skilcraft
360 CRTN 62.86 $22,629.60
Purchase Order PO No. 26266231
Order Date: 5/22/2026
Internal Tracking No.: 404213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411708 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026
1 EACH 45.00 $45.00
Total $22,674.60
File details come from the government source that posted it. Updated .