26309291-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26309291
- Contract number
- 26309291
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309291) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on July 22, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Maricella Duran of HHSC, with agency contact Darin Adams serving as the primary point of contact. Delivery is scheduled to occur at the HHSC facility in Tyler, Texas, with a requested delivery date of August 11, 2026 (20 days from order date).
The purchase order covers recycled white bond paper (Premium No. 4, 20 lb., 8½" x 11") manufactured by Skilcraft, with 80 cartons ordered at a unit price of $64.13 per carton under Contract 645-S1 (Term contract). The order includes an extended price of $5,130.40 for the paper, an inside delivery charge of $313.20, and a transportation and freight charge of $45.00, for a total order value of $5,488.60. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309291
Order Date: 7/22/2026
Internal Tracking No.: 0000409857
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 1400 College St Ste 111 Sulphur Springs, TX 75482 Email: darin.adams@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Email: darin.adams@hhs.texas.gov Number: 903-533-4258
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
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: 8/11/2026 Manufacturer Name: Skilcraft
80 CRTN 64.13 $5,130.40
Purchase Order PO No. 26309291
Order Date: 7/22/2026
Internal Tracking No.: 0000409857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/11/2026
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: 8/11/2026
1 EACH 45.00 $45.00
Total $5,488.60
File details come from the government source that posted it. Updated .