26006222-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26006222
- Contract number
- 26006222
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006222) issued by the Texas Health & Human Services Commission on 10/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to multiple districts across Texas, with the primary shipping location in Arlington, TX.
The purchase order is for 50 cases of Archive Storage Boxes manufactured by Georgia Pacific, with each case containing 25 letter/legal sized recycled boxes with removable lids. The total contract value is $4,250.00, with each case priced at $85.00. The boxes are to be distributed across Districts 1-25 (with some specific districts noted), under Contract 615-S2, which is a term contract. The delivery is set for 11/3/2025 with an After Receipt of Order (ARO) period of 20 days. Special delivery instructions include no deliveries between 12-1 PM and a requirement to call 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26006222
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387609
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Drive Arlington TX 76010
NOTE TO CONTRACTOR: ***SHIP-TO ATTENTION: Janet.McCaulie@hhs.texas.gov; 469-755-3405 ***NO DELIVERIES BETWEEN 12 - 1 PM / CALL 24 HRS PRIOR TO DELIVERY 972-337-6109 OR 469-755-3405
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/3/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
50 CASE 85.00 $4,250.00
Total $4,250.00
File details come from the government source that posted it. Updated .