26002945-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002945
- Contract number
- 26002945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002945) issued by the Texas Health and Human Services Commission (HHSC) on 9/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Oluwaseyi Omisore as the agency purchaser. The document includes billing and shipping information for Sheila Adamson in Beaumont, TX, and notes a tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 160 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5000 sheets per carton), at a unit price of $55.20 per carton, totaling $8,832.00. The order is associated with Contract 645-S1, a term contract with a delivery date of 10/13/2025 and a required delivery timeframe of 20 days after receipt of order (ARO). The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, suggesting potential volume discounts for future purchases.
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Text version
Purchase Order PO No. 26002945
Order Date: 9/23/2025
Internal Tracking No.: 0000385942
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON
(409) 291-6206 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: PO#:0000385942
AGENCY CONTACT:
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
Ship to Attn: THERESA CORMIER 409/730-4014
THERESA.CORMIER@HHS.TEXAS.GOV
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26002945
Order Date: 9/23/2025
Internal Tracking No.: 0000385942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025 Manufacturer Name: Domtar
160 CRTN 55.20 $8,832.00
Total $8,832.00
File details come from the government source that posted it. Updated .