26274661-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26274661
- Contract number
- 26274661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274661) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated June 19, 2026. The order is being shipped to HHSC's Houston location at 1320 E 40th Street. The agency contact is Shannon Collins, and the HHSC buyer is Edward Quiambao. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers 397 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $62.84 per carton with an extended price of $24,947.48. The commodity includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Freight is included in the pricing. The delivery is scheduled for July 9, 2026, with an Arrive-as-Requested (ARO) delivery window of 20 days from the order date. Invoicing is to be submitted per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26274661
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407132
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
Chanelle Batiste
(713) 767-2416
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000407132
AGENCY CONTACT:
Shannon Collins 713-767-2416 shannon.collins@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26274661
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407132
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: 7/9/2026 Manufacturer Name: Skilcraft
397 CRTN 62.84 $24,947.48
Total $24,947.48
File details come from the government source that posted it. Updated .