26007269-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007269
- Contract number
- 26007269
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007269) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 10/20/2025. The purchasing agency is procuring goods from WorkQuest, Inc., located in Austin, TX, with delivery destinations including Mexia SSLC and Rusk SH Warehouse in Texas. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves multiple contract references (485-S1 and 620-S1).
The purchase order encompasses six line items of office and cleaning supplies, totaling $8,475.85. Items include trash can liners (40 cases at $92.88 per case), ballpoint pens in blue and black (37 dozen total), mechanical pencils (24 packs), scrubbing pads (15 cases), and foam antibacterial hand soap refills (56 cases). All items are part of term contracts with a standard delivery ARO (After Receipt of Order) of 14-15 days, with anticipated delivery dates in early November 2025. The order includes freight for most items and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26007269
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388128
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR: PO#: 0000388128
AGENCY CONTACT:
Whse Supvr Steve Irwin steve.irwin@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 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
40 CASE 92.88 $3,715.20
Purchase Order PO No. 26007269
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
24 DOZ 10.60 $254.40
3 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: 11/3/2025
13 DOZ 2.00 $26.00
4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
24 PACK 14.55 $349.20
5 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/4/2025
15 CASE 66.71 $1,000.65
6 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
56 CASE 55.90 $3,130.40
Total $8,475.85
File details come from the government source that posted it. Updated .