26240907-0.pdf
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- Attached to
- TX|645-S1|26240907
- Contract number
- 26240907
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26240907) issued on April 14, 2026, by the Health & Human Services Commission (HHSC), Agency 529. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Oluwaseyi Omisore, CTCD, CTCM, with the HHSC Buyer's office, and the agency contact is Joyce Smith. The order will be shipped to 7920 Alameda, El Paso, Texas 79915. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use of the State of Texas.
The order is for 120 cartons of Skilcraft brand recycled white bond paper, Premium No. 4, 20 lb., 8-1/2" x 11" format, containing 500 sheets per package and 10 packages per carton, with freight included. The unit price is $68.90 per carton, resulting in a total contract value of $8,268.00. The commodity is sourced under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The expected delivery date is May 4, 2026, with an Approved Requested Offering (ARO) of 20 days from the order date.
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Text version
Purchase Order PO No. 26240907
Order Date: 4/14/2026
Internal Tracking No.: 0000400336
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E. Franklin Ave Suite 450 El Paso TX 79901
Joyce Smith
(915) 858-7782 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
AP Email: Reg10_AP@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. 26240907
Order Date: 4/14/2026
Internal Tracking No.: 0000400336
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: 5/4/2026 Manufacturer Name: Skilcraft
120 CRTN 68.90 $8,268.00
Total $8,268.00
File details come from the government source that posted it. Updated .