26308356-0.pdf
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- Attached to
- TX|645-S1|26308356
- Contract number
- 26308356
- Issued by
- Texas
About this file
This Purchase Order No. 26308356, issued on July 17, 2026, is a state contract between the Health and Human Services Commission (HHSC), a Texas state agency, and WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts through its Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The contract covers the purchase of 80 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") at a unit price of $64.13 per carton, totaling $5,130.40. Additional charges include $313.20 for inside delivery and $45.00 for transportation and freight with liftgate service. The total contract value is $5,488.60. The goods are scheduled for delivery by August 6, 2026, with an estimated delivery window of 20 days. The items are under Contract 645-S1, a term contract, and are to be shipped to the HHSC location in Tyler, Texas, with specific attention to Darin Adams. The contractor is required to include a packing list showing the purchase order number and contact information on shipments.
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Text version
Purchase Order PO No. 26308356
Order Date: 7/17/2026
Internal Tracking No.: 0000409482
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
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
liftgate and inside delivery
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409482 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
3303 MINEOLA HWY., TYLER, TX 75702
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. 26308356
Order Date: 7/17/2026
Internal Tracking No.: 0000409482
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
3303 MINEOLA HWY., TYLER, TX
75702
SHIP TO LOCATION CODE: 3137
Manufacturer Name: Skilcraft
80 CRTN 64.13 $5,130.40
2 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026
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: 8/6/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $5,488.60
File details come from the government source that posted it. Updated .