27006574-0.pdf
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- Attached to
- TX|207-S2|27006574
- Contract number
- 27006574
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006574) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 8, 2026, with an internal tracking number of 416294. The bill-to address is HHSC's Houston location at 5425 Polk Street, Suite 220, and the ship-to address is HHSC's facility at 1320 E 40th Street in Houston. The primary agency contacts are Ashley China and Becky Burgess, with the order referencing Contract 207-S2, a term contract.
The purchase order covers five line items of address and shipping labels totaling $4,603.20, all with a standard delivery timeframe of 14 days and an expected delivery date of October 22, 2026. The items include 30 boxes each of Skilcraft address labels (1" X 4"), return address labels (1/2" X 1 3/4"), Skilcraft shipping labels (3-1/3" X 4"), Avery address labels (Model 5162), and Avery address labels (Model 5160), with unit prices ranging from $28.07 to $33.42 per box. Freight is included in all line items, and the State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006574
Order Date: 10/8/2026
Internal Tracking No.: 416294
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
Ashley China
(713) 767-2430
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 416294
AGENCY CONTACT:
Ashley China (713) 767-2430 ashley.china@hhs.texas.gov AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 10/22/2026
MPN: 20772502010
Manufacturer Name: WorkQuest, Inc.
30 BOX 28.07 $842.10
Purchase Order PO No. 27006574
Order Date: 10/8/2026
Internal Tracking No.: 416294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/22/2026
MPN: 20772501407
Manufacturer Name: WorkQuest, Inc.
30 BOX 29.01 $870.30
3 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: 10/22/2026
MPN: 20772503114
Manufacturer Name: WorkQuest, Inc.
30 BOX 30.38 $911.40
4 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: 10/22/2026
MPN: 5162
Manufacturer Name: Avery
30 BOX 33.42 $1,002.60
5 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: 10/22/2026
MPN: 5160
Manufacturer Name: Avery
30 BOX 32.56 $976.80
Total $4,603.20
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