26242532-0.pdf
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- Attached to
- TX|645-S1|26242532
- Contract number
- 26242532
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26242532) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on April 23, 2026. The ordering party is the HHSC, with Tracie Ogle serving as the HHSC buyer. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled for the HHSC facility at 2220 Forum Drive, Arlington, Texas 76010. The agency contact is Brendyn Gosselin. The purchase order references an internal tracking number (HHSTX-6-0000401218) and is governed under 34 TAC §20.487. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order is for 1,200 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1, a term contract. The unit price is $60.94 per carton, resulting in a total order value of $73,128.00, with freight included. The delivery date is May 13, 2026, with a 20-day delivery window. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. No deliveries are permitted between 12:00 PM and 1:00 PM, and the contractor must call 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26242532
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401218
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
Brendyn Gosselin
(214) 284-3893 2220 Forum Drive Arlington, TX 76010
NO DELIVERIES BETWEEN 12 - 1 PM / CALL
24 HRS PRIOR TO DELIVERY 972-337-6109
OR 214-207-4886
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401218
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) 776-2326
Purchase Order PO No. 26242532
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401218
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: 5/13/2026 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 .