26287439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26287439
- Contract number
- 26287439
- Issued by
- Texas
About this file
This Purchase Order No. 26287439, issued on June 29, 2026, is a state procurement document between the State of Texas Health & Human Services Commission (HHSC) and WorkQuest, Inc., an Austin-based contractor. The order is managed by HHS purchaser Lindsey De La Rosa and coordinated with agency contact Chanelle Batiste. The goods are to be billed to and shipped to HHSC locations in Houston, Texas. The purchase is subject to Texas state and city sales tax exemptions as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers 397 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format, 500 sheets per package, manufactured by Skilcraft) under Contract 645-S1, a term contract. The unit price is $62.84 per carton with an extended total of $24,947.48, with freight included. The order specifies quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is scheduled for July 20, 2026, with an estimated delivery window of 20 days from order date. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26287439
Order Date: 6/29/2026
Internal Tracking No.: 0000407527
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste
(713) 737-5548
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 0000407527
AGENCY CONTACT/SHIP ATN:
Chanelle Batiste 713-737-5548 Chanelle.Batiste@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26287439
Order Date: 6/29/2026
Internal Tracking No.: 0000407527
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: 7/20/2026 Manufacturer Name: Skilcraft
397 CRTN 62.84 $24,947.48
Total $24,947.48
File details come from the government source that posted it. Updated .