26027377-0.pdf

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Attached to
TX|735-S1|26027377
Contract number
26027377
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027377) issued by the Texas Health & Human Services Commission on 11/21/2025, with an internal tracking number of HHSTX-6-0000390468. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the Brenham State Supported Living Center (SSLC) in Brenham, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.

The purchase order covers four line items of office and institutional supplies, including 20 cases of sugar-free soft drink mix (Wyler's Pink Lemonade), 90 Bazic steno notebooks, 120 cartons of Skilcraft recycled bond paper, and 300 cases of Skilcraft heavy-duty spunlace wipes. The total order value is $40,094.00, with contract terms specifying various delivery dates between 11/28/2025 and 12/22/2025. Each item is sourced under a specific term contract (393-S1, 785-S1, 645-S1, and 735-S1) and includes details on manufacturer, part number, and unit pricing. The order is tax-exempt under Texas Tax Code and follows specific delivery hours and invoicing guidelines.

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Purchase Order PO No. 26027377

Order Date: 11/21/2025

Internal Tracking No.: HHSTX-6-0000390468

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833

NOTE TO CONTRACTOR: PO#: 0000390468

AGENCY CONTACT:

Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov INVOICING: 712accounting@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 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.

A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

Purchase Order PO No. 26027377

Order Date: 11/21/2025

Internal Tracking No.: HHSTX-6-0000390468

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: 00577

Manufacturer Name: Bazic

90 EACH 1.76 $158.40

3 64521 64521411716 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: 12/11/2025 Manufacturer Name: Skilcraft

120 CRTN 66.70 $8,004.00

4 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/28/2025

MPN: 4150

Manufacturer Name: Skilcraft

300 CASE 102.90 $30,870.00

Total $40,094.00

File details come from the government source that posted it. Updated .