26267163-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|26267163
- Contract number
- 26267163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267163) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 29, 2026, with an internal tracking number of 0000404960. The purchasing agent is Debra Burns of HHSC. Delivery is directed to the HHSC location in Tyler, Texas, with Darin Adams designated as the receiving contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 20 cases of archive storage boxes manufactured by Georgia Pacific (MPN 61537130850). The boxes feature removable lids and accommodate letter/legal-sized documents, with 25 boxes per case, and are manufactured from recycled materials. The items are designated for distribution across multiple HHSC districts (1-25, excluding district 14). The contract is a term contract (Contract 615-S2) with a unit price of $85.00 per case, resulting in an extended price of $1,700.00 for the total order. The delivery window is 20 days from order date, with a scheduled delivery date of June 18, 2026. The contractor is required to provide a packing list identifying the PO number and attention contact information.
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Text version
Purchase Order PO No. 26267163
Order Date: 5/29/2026
Internal Tracking No.: 0000404960
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Attn DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404960 AND ATTN CONTACT INFO *** Ship to Attn DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 ***SEND INVOICES TO: reg04_admin_services@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26267163
Order Date: 5/29/2026
Internal Tracking No.: 0000404960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to At tn DARIN ADAMS 9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 85.00 $1,700.00
Total $1,700.00
File details come from the government source that posted it. Updated .