26308227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308227
- Contract number
- 26308227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308227) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated July 16, 2026. The order is being billed to and shipped to two locations: Brenham SSLC (4001 Highway 36 South, Brenham, TX 77833) and Lufkin SSLC Warehouse (6844 N US Highway 69, Pollok, TX 75969). The ordering agency's purchaser is Carmen Hernandez, with warehouse supervision and invoicing inquiries directed to Robert Michaud and the accounting department respectively.
The purchase order covers recycled bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11") with 500 sheets per package and 10 packages per carton. The order quantity is 40 cartons at a unit price of $66.70 per carton, resulting in an extended price of $2,668.00 with freight included. The order is placed under Contract 645-S1 (a term contract) with a delivery ARO (Approved Requested Order) of 20 days and a scheduled delivery date of August 5, 2026. Delivery is available Monday through Friday between 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308227
Order Date: 7/16/2026
Internal Tracking No.: PO#0000409367
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Robert Michaud, Warehouse Supervisor
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Please contact Warehouse Supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 8/5/2026 Manufacturer Name: Skilcraft
40 CRTN 66.70 $2,668.00
Total $2,668.00
File details come from the government source that posted it. Updated .