26288955-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26288955
- Contract number
- 26288955
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288955) was issued on July 9, 2026, by the Health & Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is governed by Contract 645-S1, a term contract, with delivery scheduled for July 29, 2026 (20 days after order date). The bill-to address is located in Tyler, Texas, and the ship-to recipient is Darin Adams at the same location.
The order consists of 160 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) at a unit price of $64.13 per carton, totaling $10,260.80. Additional charges include an inside delivery charge of $596.40 and a transportation/freight charge with liftgate fee of $45.00, bringing the total purchase order amount to $10,902.20. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Freight is included in the commodity price. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288955
Order Date: 7/9/2026
Internal Tracking No.: HHSTX-6-0000408693
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
302 E RIECK RD-MC3135
TYLER, TX 75703
NOTE TO CONTRACTOR: PO#: 0000408693
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov INVOICING: reg04_admin_services@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 7/29/2026 Manufacturer Name: Skilcraft
160 CRTN 64.13 $10,260.80
Purchase Order PO No. 26288955
Order Date: 7/9/2026
Internal Tracking No.: HHSTX-6-0000408693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/29/2026 Notes: Inside delivery
1 EACH 596.40 $596.40
3 64521 64521411714 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/29/2026 Notes: Liftgate Fee
1 EACH 45.00 $45.00
Total $10,902.20
File details come from the government source that posted it. Updated .