26006187-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26006187
- Contract number
- 26006187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006187) issued by the Texas Health & Human Services Commission on 10/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for state facilities in Terrell and Denton, Texas, specifically the Terrell SH Warehouse and Denton SSLC Warehouse. The purchasing agency is identified as Health & Human Services Commission - Agency 529, with Clarence Perry as the agency purchaser.
The purchase order comprises three line items: 1,584 cases of bottled water (16.9 oz, 24 bottles per case) at $4.69 per case, 120 cases of hand/shower wash (ADX-12 System, 3/case) at $47.24 per case, and 10 packages of transparent tape (3/4" x 1000", 6/pack) at $6.56 per package. The total order value is $13,163.36, with delivery dates ranging from 10/27/2025 to 10/31/2025. The order is issued under term contracts (390-S1, 485-S1, and 832-S1), with delivery times specified as 14-18 days after receipt (ARO). The state claims tax exemption under Texas Tax Code, Section 151.309(4), and delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26006187
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387586
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
Denton SSLC Whse 3980 State School Rd Denton TX 76210
NOTE TO CONTRACTOR: PO#: 0000387586
AGENCY CONTACT:
Whse Supvr Brian McSwain brian.mcswain@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 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
1,584 CASE 4.69 $7,428.96
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/31/2025
120 CASE 47.24 $5,668.80
Purchase Order PO No. 26006187
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
10 PKG 6.56 $65.60
Total $13,163.36
File details come from the government source that posted it. Updated .