26213797-0.pdf

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Attached to
Term TX|645-S1|17419760511|26213797
Contract number
26213797
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213797) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on March 11, 2026. The order is placed with WorkQuest, Inc., a vendor based in Austin, Texas. The purchasing agent is Tracie Ogle of the HHSC's Centralized Technology Contracting Division (CTCD), and the agency contact is Joyce Smith. Items will be delivered to 7920 Alameda, El Paso, Texas 79915, with billing directed to 401 E Franklin 4th Floor, El Paso, Texas 79901. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses three line items of office supplies totaling $13,776.60. Line 1 consists of 10 boxes of Avery 5160 address labels (1" x 2-5/8") at $32.56 per box for $325.60, with delivery expected by March 25, 2026 under Contract 207-S2. Line 2 includes 100 dozen retractable ballpoint pens with comfort grip at $8.79 per dozen for $879.00, also due by March 25, 2026 under Contract 620-S1. Line 3 specifies 200 cartons of Skilcraft recycled bond paper (20 lb., 8-1/2" x 11", Premium No. 4) at $62.86 per carton for $12,572.00, with delivery expected by March 31, 2026 under Contract 645-S1. All items are supplied under existing term contracts with freight included in the unit prices.

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Text version

Purchase Order PO No. 26213797

Order Date: 3/11/2026

Internal Tracking No.: HHSTX-6-0000397137

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397137

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) 776-2326 mailto:Tracie.Ogle@hhs.texas.gov

Purchase Order PO No. 26213797

Order Date: 3/11/2026

Internal Tracking No.: HHSTX-6-0000397137

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Ship to Address:

7920 Alameda El Paso, TX 79915

MPN: 5160

Manufacturer Name: Avery

10 BOX 32.56 $325.60

2 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Ship to Address:

7920 Alameda El Paso, TX 79915

100 DOZ 8.79 $879.00

3 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: 3/31/2026 Ship to Address:

Joyce Smith 7920 Alameda El Paso, TX 79915 Manufacturer Name: Skilcraft

200 CRTN 62.86 $12,572.00

Total $13,776.60

File details come from the government source that posted it. Updated .