26268820-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26268820
- Contract number
- 26268820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268820) issued by the Health & Human Services Commission (HHSC), Agency 529, a state agency of Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated June 10, 2026, with an internal tracking number 0000406250 and is designated as a CAPPS financial PO. The primary agency contact is Jeff Blue, and the HHSC buyer is Oluwaseyi Omisore. Delivery is scheduled to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas.
The purchase order encompasses a single line item for recycled, premium white bond paper manufactured by Skilcraft. The order specifies 160 cartons of paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $63.69 per carton for a total order value of $10,190.40. The paper is sourced under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for June 30, 2026, with an approximate receipt order (ARO) of 20 days. The purchase is exempt from state and city sales taxes as it is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268820
Order Date: 6/10/2026
Internal Tracking No.: 0000406250
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
Jeff Blue Jeff Blue
(512) 250-7147 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000406250
AGENCY CONTACT:
Jeff Blue 512-250-7147 jeffrey.blue@hhs.texas.gov
AP Email: HHSC_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. 26268820
Order Date: 6/10/2026
Internal Tracking No.: 0000406250
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: 6/30/2026 Manufacturer Name: Skilcraft
160 CRTN 63.69 $10,190.40
Total $10,190.40
File details come from the government source that posted it. Updated .