26002787-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26002787
- Contract number
- 26002787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002787) issued by the Texas Health and Human Services Commission (HHSC) on 9/22/2025, with an internal tracking number HHSTX-6-0000385832. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being managed by HHSC buyer Tracie Ogle. The delivery and billing addresses are both in El Paso, TX, with Joyce Smith listed as the primary contact.
The purchase order is for 80 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11" with 500 sheets per package and 10 packages per carton. The unit price is $68.90 per carton, totaling $5,512.00. The order is made under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specified delivery date of 10/13/2025. The pricing includes freight, and the order notes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002787
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385832
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso TX 79915
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000385832
AGENCY CONTACT:
Joyce Smith Joyce.Smith@hhs.texas.gov
(915) 858-7704
AP Email: Reg10_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
7920 Alameda El Paso TX 79915
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26002787
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411710 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: 10/13/2025 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
Total $5,512.00
File details come from the government source that posted it. Updated .