26308384-0.pdf
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- Attached to
- TX|645-S1|26308384
- Contract number
- 26308384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308384) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on July 17, 2026, with an internal tracking number of 0000409512. The purchasing agency is the HHSC, located in Athens, Texas, with Debra Burns serving as the agency purchaser. The order is being fulfilled under Contract 645-S1, a term contract with WorkQuest, Inc.
The purchase covers 40 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") at a unit price of $64.13 per carton, totaling $2,565.20. Additional charges include an inside delivery fee of $171.60 and a transportation and freight charge with liftgate service of $45.00, bringing the total order value to $2,781.80. The delivery date is scheduled for August 6, 2026, with an estimated delivery window of 20 days. Freight is included in the unit price, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The goods are exempt from Texas sales tax as they are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308384
Order Date: 7/17/2026
Internal Tracking No.: 0000409512
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
101 W Baker St Athens, TX 75751
LIFTGATE AND INSIDE DELIVERY
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409512 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 101 W Baker St Athens, TX 75751 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. 26308384
Order Date: 7/17/2026
Internal Tracking No.: 0000409512
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 101 W Baker St Athens, TX 75751
SHIP TO LOCATION CODE: 0141
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 .