26005678-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26005678
- Contract number
- 26005678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005678) issued by the Texas Health and Human Services Commission (HHSC) on 10/9/2025, with an internal tracking number of HHSTX-6-0000387357. The contractor is WorkQuest, Inc., located in Austin, TX, and the order involves multiple delivery locations including Terrell SH Warehouse in Terrell, TX and El Paso SSLC Warehouse in El Paso, TX.
The purchase order covers six line items of various supplies, including bottled water, sugar-free soft drink mix, disposable food service towels, recycled bond paper, hand/shower wash, and ballpoint pens. The total order value is $17,799.76, with quantities ranging from 24 dozen pens to 144 cases of water. Each item is associated with a specific state contract (ranging from 390-S1 to 620-S1), has a term contract type, and includes specific delivery dates between 10/16/2025 and 11/10/2025. Pricing varies by item, from $2.00 per dozen for pens to $68.90 per carton for paper, with freight included for most items and some having specific ordering conditions like minimum case quantities.
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Text version
Purchase Order PO No. 26005678
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-6-0000387357
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: PO#: 0000387357
AGENCY CONTACT:
Whse Supvr Victor Morales victor.morales@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
144 CASE 6.69 $963.36
Purchase Order PO No. 26005678
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-6-0000387357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
3 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
80 CASE 50.19 $4,015.20
4 64521 64521411710 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: 10/29/2025 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
120 CASE 47.24 $5,668.80
6 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
24 DOZ 2.00 $48.00
Total $17,799.76
File details come from the government source that posted it. Updated .