26167782-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26167782
- Contract number
- 26167782
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26167782) is issued by the Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor based in Austin, Texas. The purchase order was placed on January 29, 2026, with an internal tracking number of HHSTX-6-0000394226. The document represents the first revision to the original purchase order. Delivery is designated for 5155 Flynn Parkway in Corpus Christi, Texas, with billing directed to 2520 S Veterans Boulevard in Edinburg, Texas. The primary agency contacts are Matthew Elizalde and HHSC Buyer Tracie Ogle.
The purchase order covers 800 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11" format) at $61.66 per carton, totaling $49,328.00, with an additional $45.00 lift gate freight charge, bringing the total contract value to $49,373.00. The paper is supplied under Contract 645-S1 on a term basis with a 20-day delivery window, with delivery scheduled for February 18, 2026. Special delivery requirements include inside delivery and use of a truck equipped with a lift. The State of Texas claims a sales tax exemption on this purchase as a government entity.
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Text version
Purchase Order Change Notice PO No. 26167782
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394226
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde 5155 Flynn Pkwy Corpus Christi, TX 78411
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
956-329-3718
AP Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
5155 Flynn Pkwy
Corpus Christi TX 78411
Invoice per 34 TAC §20.487, amended effective May 1, 2022
1/29/2026-PO#: HHSTX-6-0000394226
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
956-329-3718
AP Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
5155 Flynn Pkwy
Corpus Christi TX 78411
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394226
Invoice per 34 TAC §20.487, amended effective May 1, 2022
1/29/2026-PO#: HHSTX-6-0000394226
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
956-329-3718
AP Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
5155 Flynn Pkwy
Corpus Christi TX 78411
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521411708 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: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
Notes: PROVIDE INSIDE DELIVERY
AND USE OF TRUCK WITH LIFT
Manufacturer Name: Skilcraft
800 CRTN 61.66 $49,328.00
2 64521 64521411708 Transportation and Freight Charge Notes: Lift Gate Fee
1 EACH 45.00 $45.00
Total $49,373.00
File details come from the government source that posted it. Updated .