26214320-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26214320
- Contract number
- 26214320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214320) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 13, 2026, with internal tracking number HHSTX-6-0000397291. The bill-to address is HHSC's main office at 4601 Guadalupe Street in Austin, and delivery is directed to 6101 E Oltorf in Austin. The HHSC buyer is Tracie Ogle, CTCD, CTCM, with agency contact Denise Hernandez serving as the primary point of contact.
The purchase order covers 1,040 cartons of Skilcraft premium bond virgin paper (No. 4, 20 lb., 8.5" x 11") at a unit price of $50.65 per carton, for a total contract value of $52,676.00. The commodity is sourced under Contract 645-S1, designated as a term contract with a delivery window of 20 days from the order date, with an expected delivery date of April 2, 2026. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214320
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397291
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397291
AGENCY CONTACT:
Denise Hernandez
(512) 437-8301 DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
6101 E Oltorf Austin TX 78741
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
Purchase Order PO No. 26214320
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/2/2026 Manufacturer Name: Skilcraft
1,040 CRTN 50.65 $52,676.00
Total $52,676.00
File details come from the government source that posted it. Updated .