26006879-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26006879
- Contract number
- 26006879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006879) issued by the Texas Health and Human Services Commission (HHS) on 10/16/2025, with an internal tracking number of HHSTX-6-0000387960. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Terrell SH Warehouse in Terrell, TX. The purchasing agency is the Health & Human Services Commission, with Clarence Perry as the agency purchaser.
The purchase order includes seven line items totaling $31,831.20, featuring a variety of goods such as recycled bond paper (240 cartons at $15,208.80), bio-degradable lawn/leaf paper bags (72 bales at $6,723.36), Rayovac AAA batteries (4 cases at $293.12), bottled water (1,584 cases at $7,428.96), and three different sizes of white sports bras (64 dozen total at $2,176.96). All items are purchased under term contracts with specific delivery dates of 10/17/2025 and varying delivery lead times between 5-45 days after order. The order includes freight and is exempt from federal excise and state sales taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26006879
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387960
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
Terrell SH Whse1200 E Brin, TERRELL, TX 75160undefined
NOTE TO CONTRACTOR: PO#: 0000387960
AGENCY CONTACT:
Whse Supvr Bryan Harris bryan.harris@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 64521 64521411714 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: 10/17/2025 Manufacturer Name: Skilcraft
240 CRTN 63.37 $15,208.80
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
72 Bale 93.38 $6,723.36
3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/17/2025
MPN: 824-12T
Manufacturer Name: Rayovac
4 CASE 73.28 $293.12
4 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: 10/17/2025
1,584 CASE 4.69 $7,428.96
5 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 3XL 44-46 B-C-D 20186283006 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/17/2025
20 DOZ 37.81 $756.20
6 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/17/2025
24 DOZ 32.29 $774.96
7 20186 20186280507 Sports Bra, Pullover, White, Freight Included At t r i bu te 1 : SM 32 A -B -C 20186280507 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/17/2025
20 DOZ 32.29 $645.80
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387960
Total $31,831.20
File details come from the government source that posted it. Updated .