26334342-0.pdf
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- Attached to
- TX|615-S2|26334342
- Contract number
- 26334342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334342) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 18, 2026, with internal tracking number HHSTX-6-0000412866. The procurement was managed by Carlos M Mojica, CTCD, CTCM, with Brett Lavadia serving as the agency contact. Delivery is designated for 9011 Tuscany Way, Suite 400, Austin, Texas 78754.
The purchase order covers archive storage boxes manufactured by Georgia Pacific (MPN: 61537130850), specifically removable lid boxes suitable for letter/legal size documents and made from recycled materials. The contract is a term contract (615-S2) available to 25 school districts across multiple regions. The order specifies 40 cases at $85.00 per case, totaling $3,400.00 with no sales tax applied due to state tax exemption status. The estimated delivery date is September 7, 2026, with an acknowledged receive order (ARO) of 20 days.
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Text version
Purchase Order PO No. 26334342
Order Date: 8/18/2026
Internal Tracking No.: HHSTX-6-0000412866
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Brett Lavadia
(512) 832-7622 9011 Tuscany way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000412866
AGENCY CONTACT:
Brett Lavadia brett.lavadia@hhs.texas.gov 512-832-7622
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
9011 Tuscany Way Ste 400 Austin TX 78754
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26334342
Order Date: 8/18/2026
Internal Tracking No.: HHSTX-6-0000412866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
40 CASE 85.00 $3,400.00
Total $3,400.00
File details come from the government source that posted it. Updated .