26308379-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26308379
- Contract number
- 26308379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308379) issued by the State of Texas Health & Human Services Commission on July 17, 2026. The contracting parties include WorkQuest, Inc., a contractor based in Austin, Texas, and the Health & Human Services Commission, with delivery directed to a facility in Tyler, Texas, under the attention of Darin Adams. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the agency purchaser.
The purchase order is for recycled white premium bond paper (Skilcraft brand) under Contract 645-S1, a term contract. The order consists of 40 cartons of 8.5" x 11" paper (500 sheets per package, 10 packages per carton) 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 and freight charge with liftgate service of $45.00, bringing the total contract value to $2,781.80. The delivery date is scheduled for August 6, 2026, with an estimated 20-day delivery window. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308379
Order Date: 7/17/2026
Internal Tracking No.: 0000409502
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
550 Willow Creek Pkwy Palestine, TX 75801
LIFTGATE AND INSIDE DELIVERY
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409502 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 550 Willow Creek Pkwy Palestine TX 75801 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. 26308379
Order Date: 7/17/2026
Internal Tracking No.: 0000409502
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 550 Willow Creek Pkwy Palestine TX 75801
SHIP TO LOCATION CODE: 2542
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 .