26299788-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26299788
- Contract number
- 26299788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299788) issued on July 14, 2026, by the Texas Health and Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is to be billed to and shipped to locations in Tyler and Longview, Texas, with invoices directed to the regional administrative services email address.
The order consists of 40 cartons of Skilcraft brand recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package) at $64.13 per carton, totaling $2,565.20. Additional charges include an inside delivery charge of $171.60 and a transportation and freight charge with lift gate fee of $45.00. The total order value is $2,781.80. The goods are sourced under Contract 645-S1 (a term contract) with a delivery timeline of 20 days and an expected delivery date of August 3, 2026. The State of Texas claims sales tax exemption on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26299788
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409060
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
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -1750 N EASTMAN RD
LONGVIEW, TX 75601
NOTE TO CONTRACTOR: 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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 8/3/2026 Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
2 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026
1 EACH 171.60 $171.60
Purchase Order PO No. 26299788
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411714 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026 Notes: Lift Gate Fee
1 EACH 45.00 $45.00
Total $2,781.80
File details come from the government source that posted it. Updated .