26288713-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26288713
- Contract number
- 26288713
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26288713) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on July 8, 2026, and is being billed to and shipped to the HHSC facility located at 1320 E 40th Street, Houston, Texas 77022, with Chanelle Batiste serving as the primary agency contact. Ron Connell is identified as the purchasing agent for the Health & Human Services Commission.
The purchase order covers 400 cartons of recycled white bond paper (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 with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $63.07 per carton with a total order value of $25,228.00, and freight is included in the pricing. The delivery date is scheduled for July 28, 2026, with an Approved Requested Outage (ARO) of 20 days. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive state use. Invoices should be submitted in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26288713
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408541
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 Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022 Driver is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Chanelle Batiste, chanelle.batiste@hhs.texas.gov, 713-737-5548
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 7/28/2026 Manufacturer Name: Skilcraft
400 CRTN 63.07 $25,228.00
Purchase Order PO No. 26288713
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408541
Total $25,228.00
File details come from the government source that posted it. Updated .