26084726-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26084726
- Contract number
- 26084726
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26084726) issued by the Texas Health & Human Services Commission (HHSC) on 12/18/2025, with an internal tracking number of HHSTX-6-0000391707. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, Texas, with delivery and billing addresses in Houston.
The purchase order is for 400 cartons of Skilcraft recycled bond paper, white, premium No. 4, 20 lb., sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $25,228.00, with a unit price of $63.07 per carton. The paper is being purchased under Contract 645-S1, which is a term contract. Delivery is scheduled for 1/7/2026 with a 20-day after receipt of order (ARO) timeline. Special delivery instructions note that a driver assistant is required to move pallets to the truck end, with the receiving location using a forklift to unload the pallets.
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Text version
Purchase Order PO No. 26084726
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391707
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000391707
AGENCY CONTACT:
Ashley China Ashley.china@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1320 E 40th St Houston TX 77022
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. 26084726
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 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: 1/7/2026 Notes: Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets.
Manufacturer Name: Skilcraft
400 CRTN 63.07 $25,228.00
Total $25,228.00
File details come from the government source that posted it. Updated .