26287448-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26287448
- Contract number
- 26287448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287448) issued on June 29, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor based in Austin, Texas. The purchasing agent is Carlos M Mojica, and the agency contact is Cameron Thompson. The order is to be delivered to 3401 North A Street, Midland, Texas 79705.
The purchase order covers recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11") with 500 sheets per package and 10 packages per carton. The order consists of 100 cartons at $68.90 per carton ($6,890.00), plus an inside delivery charge of $45.00 and a transportation and freight charge of $45.00 (including a lift gate fee). The total contract value is $6,980.00. The delivery is scheduled for July 20, 2026, with an estimated arrival within 20 days. The purchase is made under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The State of Texas claims exemption from sales and federal excise taxes under applicable Texas tax code provisions.
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Text version
Purchase Order PO No. 26287448
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407899
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
(432) 703-3260 3401 North A St
MIDLAND, TX 79705
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407899
AGENCY CONTACT:
Cameron Thompson 432-703-3260 cameron.thompson@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
3401 North A St Midland TX 79705
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26287448
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407899
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: 7/20/2026 Manufacturer Name: Skilcraft
100 CRTN 68.90 $6,890.00
2 64521 64521411710 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
1 EACH 45.00 $45.00
3 64521 64521411710 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Notes: Lift gate fee
1 EACH 45.00 $45.00
Total $6,980.00
File details come from the government source that posted it. Updated .