26308365-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26308365
- Contract number
- 26308365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308365) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc. on July 17, 2026. The order is placed under Contract 645-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is Debra Burns at HHSC-529. The order is being shipped to the HHSC facility in Longview, Texas, 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) at a unit price of $64.13 per carton, totaling $2,565.20. Additional charges include an inside delivery charge of $171.60 and a transportation/freight charge with liftgate service of $45.00, bringing the total order value to $2,781.80. The expected delivery date is August 6, 2026, with a 20-day advance request for order (ARO) window. The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26308365
Order Date: 7/17/2026
Internal Tracking No.: 0000409492
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
HHSC -1750 N EASTMAN RD
LONGVIEW, TX 75601
LIFTGATE AND INSIDE DELIVERY
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409492 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 1750 N Eastman Rd Longview TX 75601 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. 26308365
Order Date: 7/17/2026
Internal Tracking No.: 0000409492
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 1750 N Eastman Rd Longview TX 75601
SHIP TO LOCATION CODE: 8471
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: 8/6/2026
1 EACH 171.60 $171.60
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 $2,781.80
File details come from the government source that posted it. Updated .