26025339-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025339
- Contract number
- 26025339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025339) issued by the Texas Health & Human Services Commission on 11/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be shipped to two Texas warehouse locations: Terrell SH Warehouse in Terrell, TX and NTSH-Wichita Falls Warehouse in Wichita Falls, TX. The agency contact is Warehouse Supervisor Stacy Ward, and the agency purchaser is Clarence Perry.
The purchase order covers six line items totaling $23,274.29, including lip balm from Smart Shield (18 cases at $48.41 each), laundry detergent from Correct Pac (72 cases at $230.73 each), monthly appointment planners and desk pad calendars from House of Doolittle (200 and 240 units respectively), file pockets (75 units), and highlighter packs (100 units). All items are part of term contracts with specific delivery dates between 11/21/2025 and 11/28/2025, and include freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025339
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389529
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
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000389529
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.go 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 26984 26984802001 Lip Balm, SPF 30 with Aloe and Vitamin E, 18/CS;Freight included Contract: 269-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Manufacturer Name: Smart Shield
18 CASE 48.41 $871.38
Purchase Order PO No. 26025339
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/25/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
72 CASE 230.73 $16,612.56
3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
200 EACH 15.76 $3,152.00
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
240 EACH 8.49 $2,037.60
5 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/28/2025
75 EACH 1.61 $120.75
6 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
100 Pack 4.80 $480.00
Total $23,274.29
File details come from the government source that posted it. Updated .