26287861-0.pdf
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- Attached to
- TX|645-S1|26287861
- Contract number
- 26287861
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287861) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, dated June 30, 2026. The ordering contractor is WorkQuest, Inc., located in Austin, Texas, with billing and invoicing directed to the HHSC facility in Tyler, Texas. Edward Quiambao serves as the HHSC buyer, and Darin Adams is the agency contact. The purchase order is issued under the Statewide Procurement Division and references a Skilcraft manufacturer contract (645-S1).
The purchase order covers the procurement of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") with 500 sheets per package and 10 packages per carton. The order quantity is 80 cartons at a unit price of $64.13 per carton, for a total contract value of $5,130.40, with freight included. The contract is designated as a term contract with an approximate delivery time of 20 days, scheduled for July 20, 2026. Quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287861
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408058
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
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000408058
AGENCY CONTACT:
Adams Darin 903-533-4258 darin.adams@hhs.texas.gov
AP Email: Reg04_Admin_Services@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26287861
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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
80 CRTN 64.13 $5,130.40
Total $5,130.40
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