26328796-1.pdf
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- Attached to
- TX|645-S1|26328796
- Contract number
- 26328796
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26328796) issued by the State of Texas, Health & Human Services Commission (Agency 529-HHSC), modifying an order with WorkQuest, Inc. (FEIN 17419760511), a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The change notice, dated August 6, 2026, documents a shipping address modification from 350 Pine Street, Floor 9, Beaumont, TX 77701 to 1090 S 4th Street, Beaumont, TX 77701. Agency contact Shelia Adamson manages the order, with accounts payable directed to Reg05_Admin_Services@hhs.texas.gov.
The purchase order covers 200 cartons of Domtar premium virgin bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) under Term Contract 645-S1 at a unit price of $51.85 per carton, totaling $10,370.00. The delivery date is scheduled for August 26, 2026, with an approximate 20-day delivery window from the order date. The state claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26328796
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411632
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
Shelia Adamson Shelia Adamson
(409) 291-6206 350 Pine St Flr 9 Beaumont, TX 77701
NOTE TO CONTRACTOR:
Agency Contact: Shelia Adamson, Shelia.Adamson@hhs.texas.gov, 409-291-6206
Accounts Payable: Reg05_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
8/6/2026-Agency: 529-HHSC
Agency Contact: Shelia Adamson, Shelia.Adamson@hhs.texas.gov, 409-291-6206
Accounts Payable: Reg05_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
8/6/2026-Agency: 529-HHSC
Agency Contact: Shelia Adamson, Shelia.Adamson@hhs.texas.gov, 409-291-6206
Accounts Payable: Reg05_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/6/2026 9:19 am-Shipping address line number 1 has changed from: 350 Pine St to: 1090 S 4th St
8/6/2026 9:19 am-Shipping address line number 2 has changed from: Flr 9 to:
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26328796
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411632
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Aug 26 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
200 CRTN 51.85 $10,370.00
Total $10,370.00
File details come from the government source that posted it. Updated .