27005321-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27005321
- Contract number
- 27005321
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27005321, issued on October 5, 2026, is a state procurement document between the State of Texas Health and Human Services Commission (HHSC) and WorkQuest Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency contact is Angel Martinez at (855) 302-7408 Ext. 81435, while the HHSC buyer is Tracie Ogle, CTCD, CTCM. Delivery is designated to 6101 E Oltorf, Austin, TX 78741, and invoicing shall follow 34 TAC §20.487 as amended effective May 1, 2022.
The purchase order is for 540 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" format, containing 5000 sheets per carton (NIGP Code 64521, Supplier Part No. 64521350104-1). This is a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $51.98 per carton with an extended total of $28,069.20. The delivery timeframe is 20 days after order receipt, with an expected delivery date of October 26, 2026. The State of Texas is exempt from all Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005321
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416080
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez
(855) 302-7408 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416080
AGENCY CONTACT:
Angel Martinez Phone: 855-302-7408 Ext. 81435
Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.ogle@hhs.texas.gov
DELIVERY:
6101 E Oltorf Austin TX 78741
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. 27005321
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026 Manufacturer Name: Skilcraft
540 CRTN 51.98 $28,069.20
Total $28,069.20
File details come from the government source that posted it. Updated .