26308214-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26308214
- Contract number
- 26308214
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is numbered 26308214, dated July 16, 2026, with an internal tracking number of HHSTX-6-0000409360. The order is being billed to and shipped to HHSC's Edinburg location at 2412 E Richardson Street, Edinburg, Texas 78539, with Matthew Elizalde serving as the agency contact. Tracie Ogle, CTCD and CTCM, is identified as the HHSC buyer.
The purchase order specifies the procurement of 400 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 for the paper is $63.01 per carton, totaling $25,204.00. Additional charges include an inside delivery charge of $1,446.00 and a transportation and freight charge of $45.00. The total purchase order value is $26,695.00. The delivery is scheduled for August 5, 2026, with an average requested delivery time of 20 days. The State of Texas claims exemption from sales and excise taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308214
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409360
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000409360
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov 956-329-3718
Email: reg11purchases@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
2412 E Richardson St Edinburg TX 78539
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. 26308214
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 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: 8/5/2026 Manufacturer Name: Skilcraft
400 CRTN 63.01 $25,204.00
2 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026
1 EACH 1446.00 $1,446.00
3 64521 64521411708 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026
1 EACH 45.00 $45.00
Total $26,695.00
File details come from the government source that posted it. Updated .