26308228-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26308228
- Contract number
- 26308228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308228) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 16, 2026, and is being billed to HHSC's Tyler, Texas location with shipment directed to the same facility. The procurement was facilitated through the CAPPS (Cooperative Purchasing Program) contract 645-S1, and the primary agency contact is Darin Adams at the HHSC Tyler office.
The purchase encompasses 80 cartons of recycled, premium white bond paper (8.5" x 11", 20 lb., 500 sheets per package, manufactured by Skilcraft) at a unit price of $64.13 per carton, totaling $5,130.40. The order includes additional service charges: an inside delivery charge of $313.20 and a liftgate fee of $45.00 for transportation and freight. The total purchase order value is $5,488.60. Delivery is scheduled for August 5, 2026, with an anticipated delivery timeframe of 20 days from the order date. The State of Texas claims exemption from all applicable sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308228
Order Date: 7/16/2026
Internal Tracking No.: 0000409358
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
HEALTH & HUMAN SERVICES COMMISSION
Darin Lee Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000409358
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 8/5/2026 Manufacturer Name: Skilcraft
80 CRTN 64.13 $5,130.40
Purchase Order PO No. 26308228
Order Date: 7/16/2026
Internal Tracking No.: 0000409358
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: 8/5/2026 Notes: Per req 346199 add Inside Delivery Charge
1 EACH 313.20 $313.20
3 64521 64521411714 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026 Notes: Liftgate Fee
1 EACH 45.00 $45.00
Total $5,488.60
File details come from the government source that posted it. Updated .