26212362-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26212362
- Contract number
- 26212362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212362) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 2, 2026, with an internal tracking number 0000396347. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Cameron Thompson. The bill-to address is 4601 S 1st St, Abilene, TX 79605, and delivery is to Cameron Thompson at 2525 N Grandview Ave, Suite 100, Odessa, TX 79761.
The purchase order covers 120 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $68.90 per carton, totaling $8,268.00 for the paper. Additional charges include a $45.00 lift gate fee and a $454.80 premium white glove inside delivery charge to Room 303, as the facility has no loading dock. The delivery date is March 23, 2026 (20 days after order date). The total contract value is $8,767.80. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212362
Order Date: 3/2/2026
Internal Tracking No.: 0000396347
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 2525 N Grandview Ave Ste 100 Odessa, TX 79761
NOTE TO CONTRACTOR: PO#: 0000396347
AGENCY CONTACT/SHIP:
Cameron Thompson 432-703-3260 cameron.thompson@hhs.texas.gov
NO LOADING DOCK. LIFT GATE REQUIRED WITH PREMIUM WHITE GLOVE INSIDE DELIVERY TO ROOM 303.
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG02_ADMIN_SERVICES@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 (512) 294-3627
Purchase Order PO No. 26212362
Order Date: 3/2/2026
Internal Tracking No.: 0000396347
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: 3/23/2026 Manufacturer Name: Skilcraft
120 CRTN 68.90 $8,268.00
2 64521 64521411710 Transportation and Freight Charge Notes: Lift gate fee
1 EACH 45.00 $45.00
3 64521 64521411710 Inside Delivery Charge Notes: Premium White Glove Inside Delivery to Room 303
1 EACH 454.80 $454.80
Total $8,767.80
File details come from the government source that posted it. Updated .