26240515-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26240515
- Contract number
- 26240515
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240515) issued by the State of Texas Health and Human Services Commission on April 10, 2026, establishes a procurement agreement with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Health and Human Services Commission (HHSC), with internal tracking number 0000400001 and CAPPS financial reference number matching the tracking number. The purchase is being managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Oluwaseyi Omisore serving as the HHSC buyer and Christina Bittick as the agency contact.
The purchase order covers the procurement of 200 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") manufactured by Skilcraft under NIGP Code 64521 and Contract 645-S1, a term contract. The unit price is $62.14 per carton with a total order value of $12,428.00, with freight included. The specified delivery date is April 30, 2026, with an agreed-upon delivery window of 20 days after receipt of order. The pricing structure includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240515
Order Date: 4/10/2026
Internal Tracking No.: 0000400001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Christina Bittick David Moreno
(512) 587-4866 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000400001
AGENCY CONTACT:
Christina Bittick 512-428-1902 Christina.Bittick@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
SHIP TO ATTN:
David Moreno david.moreno@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. 26240515
Order Date: 4/10/2026
Internal Tracking No.: 0000400001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 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: 4/30/2026 Manufacturer Name: Skilcraft
200 CRTN 62.14 $12,428.00
Total $12,428.00
File details come from the government source that posted it. Updated .