26308193-0.pdf
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- Attached to
- TX|207-S2|26308193
- Contract number
- 26308193
- Issued by
- Texas
About this file
Purchase Order PO No. 26308193 is issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., with an order date of July 16, 2026. The contract involves HHSC as the purchasing agency, with billing and delivery directed to its Houston facility located at 1320 E 40th Street, Houston, TX 77022. The procurement falls under Contract 207-S2, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers five line items of address and shipping labels totaling $7,672.00. The items include Skilcraft and Avery brand labels in various sizes and configurations: 50 boxes of Skilcraft 1" X 4" address labels at $28.07 per box ($1,403.50); 50 boxes of Avery 5160 labels at $32.56 per box ($1,628.00); 50 boxes of return address labels at $29.01 per box ($1,450.50); 50 boxes of Skilcraft 3-1/3" X 4" shipping labels at $30.38 per box ($1,519.00); and 50 boxes of Avery 5162 labels at $33.42 per box ($1,671.00). All items include freight and are scheduled for delivery by July 30, 2026, with a 14-day delivery window. The State of Texas is exempt from 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. 26308193
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409307
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-6-0000409307
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
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502010 Labels, Address, Skilcraft, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box.Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 20772502010
Manufacturer Name: WorkQuest, Inc.
50 BOX 28.07 $1,403.50
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 5160
Manufacturer Name: Avery
50 BOX 32.56 $1,628.00
3 20772 20772501407 Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 20772501407
Manufacturer Name: WorkQuest, Inc.
50 BOX 29.01 $1,450.50
4 20772 20772503114 Labels, Shipping, Skilcraft, 3-1/3" X 4" White, 6/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 20772503114
Manufacturer Name: WorkQuest, Inc.
50 BOX 30.38 $1,519.00
5 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 5162
Manufacturer Name: Avery
50 BOX 33.42 $1,671.00
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409307
Total $7,672.00
File details come from the government source that posted it. Updated .