26212073-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26212073
- Contract number
- 26212073
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212073) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 27, 2026. The order involves the contractor WorkQuest, Inc., headquartered in Austin, Texas, with delivery to Cameron Thompson at a warehouse location in Midland, Texas. The purchaser is Joseph Torres, HHSC Buyer (CTCD, CTCM), and the internal tracking number is HHSTX-6-0000396212. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 160 cartons of Skilcraft brand recycled white premium bond paper (20 lb., 8.5" x 11", 500 sheets per package) under Contract 645-S1, a term contract with a 20-day delivery window and delivery date of March 19, 2026. The unit price is $68.90 per carton for a subtotal of $11,024.00, with additional charges of $45.00 for lift gate freight service and $45.00 for inside warehouse delivery, bringing the total order value to $11,114.00. Freight is included in the base contract pricing with quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26212073
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396212
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
Cameron Thompson 3401 North A St
MIDLAND, TX 79705
*NO LOADING DOCK. LIFT GATE REQUIRED
WITH INSIDE DELIVERY TO WAREHOUSE.*
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396212
AGENCY CONTACT:
Cameron Thompason 432-686-2328 CameronThompson@HHS.Texas.Gov
Attention To: Cameron Thompson 432-686-2328
INVOICING:
REG02_ADMIN_SERVICES@HHS.TEXAS.GOV
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26212073
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411710 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: 3/19/2026 Manufacturer Name: Skilcraft
160 CRTN 68.90 $11,024.00
2 64521 64521411710 Transportation and Freight Charge Notes: Lift Gate Fee
1 EACH 45.00 $45.00
3 64521 64521411710 Inside Delivery Charge Notes: Standard inside Delivery to warehouse
1 EACH 45.00 $45.00
Total $11,114.00
File details come from the government source that posted it. Updated .