26020190-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26020190
- Contract number
- 26020190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020190) issued by the Texas Health & Human Services Commission (HHSC) on 10/24/2025, with an internal tracking number HHSTX-6-0000388555. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being managed by HHSC buyer Tracie Ogle. The delivery and billing locations are in Arlington and Grand Prairie, Texas, respectively.
The purchase order is for 1,200 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total contract value is $73,128.00, with a unit price of $60.94 per carton. The paper is being purchased under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for 11/13/2025. The pricing includes freight, and there are quantity price breaks at 10, 40, 200, 400, and 800 cartons. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020190
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388555
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Drive, Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000388555
AGENCY CONTACT:
Brendyn Gosselin brendyn.gosselin@hhs.texas.gov 214-284-3893
AP Email: Reg03_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
2220 Forum Dr Arlington TX 76010
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. 26020190
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388555
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: 11/13/2025 Manufacturer Name: Skilcraft
1,200 CRTN 60.94 $73,128.00
Total $73,128.00
File details come from the government source that posted it. Updated .