26308347-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26308347
- Contract number
- 26308347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308347) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc. The order was placed on July 17, 2026, with an internal tracking number of 0000409477. The purchasing agency is the Health & Human Services Commission - 529, with Debra Burns serving as the agency purchaser. The order involves delivery to the HHSC location in Texarkana, Texas (3103 Summerhill Rd, Texarkana, TX 75503), with Darin Adams designated as the receiving contact.
The purchase order covers 40 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) at $64.13 per carton for an extended price of $2,565.20. The order includes additional charges for transportation and freight ($45.00) and inside delivery ($171.60), resulting in a total contract value of $2,781.80. The delivery is scheduled for August 6, 2026, with an available receipt objective of 20 days. The paper is being procured under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Special delivery instructions require lift gate and inside delivery service, and the contractor must provide a packing list displaying the PO number and attention contact information.
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Text version
Purchase Order PO No. 26308347
Order Date: 7/17/2026
Internal Tracking No.: 0000409477
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
ATTN DARIN ADAMS
(903) 533-4258
HEALTH & HUMAN SERVICES COMMISSION
3103 Summerhill Rd Texarkana, TX 75503
LIFT GATE AND INSIDE DELIVERY
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409477 AND ATTN CONTACT INFO *** Ship to Attn: DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 Health and Human Services Commission 3103 Summerhill Rd Texarkana TX 75503 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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26308347
Order Date: 7/17/2026
Internal Tracking No.: 0000409477
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: 8/6/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: DARIN ADAMS 9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission 3103 Summerhill Rd Texarkana TX 75503
SHIP TO LOCATION CODE: 3111
Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
2 64521 64521411714 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
3 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026 Notes: INSIDE DELIVERY
1 EACH 171.60 $171.60
Total $2,781.80
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