26302345-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26302345
- Contract number
- 26302345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302345) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 15, 2026, with an internal tracking number of HHSTX-6-0000409183. The purchaser is Tracie Ogle (CTCD, CTCM) of HHSC, and delivery is scheduled to the HHSC facility at 1320 E 40th Street in Houston, Texas. The primary agency contact is Shannon Collins, with Chanelle Batiste designated as the bill-to and ship-to contact.
The purchase order covers 400 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft, with 500 sheets per package and 10 packages per carton. The unit price is $63.07 per carton, resulting in a total contract value of $25,228.00. Freight is included in the pricing. The contract is a term agreement (Contract 645-S1) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for August 4, 2026, with an average requested order (ARO) time of 20 days. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26302345
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409183
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) 737-5548
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000409183
AGENCY CONTACT:
Shannon Collins Shannon.Collins@hhs.texas.gov
(713) 767-2416
Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1320 E 40th St Houston TX 77022
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. 26302345
Order Date: 7/15/2026
Internal Tracking No.: HHSTX-6-0000409183
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: 8/4/2026 Manufacturer Name: Skilcraft
400 CRTN 63.07 $25,228.00
Total $25,228.00
File details come from the government source that posted it. Updated .