26027596-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027596
- Contract number
- 26027596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027596) issued by the Texas Health and Human Services Commission on 11/24/2025, with the internal tracking number HHSTX-6-0000390558. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is specifically for the El Paso State Supported Living Center. The purchase order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Torres as the designated buyer.
The purchase order encompasses a variety of office and maintenance supplies, including 216 cases of bottled water, correction tape, dry erase markers, highlighters, paper bags, white multifold towels, floor maintenance pads, batteries, hand sanitizer, and binders. The total order value is $13,306.83, with items sourced from multiple contracts (ranging from 365-S1 to 615-S1) and various manufacturers like Skillcraft, Rayovac, and Horizon Industries. Delivery dates are staggered between 12/1/2025 and 12/24/2025, with most items having a delivery ARO (after receipt of order) period of 14-30 days. The order includes freight for most items and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26027596
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390558
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
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390558
AGENCY CONTACT:
El Paso State Supported Living Center Victor Morales, WH Supvr.
915-782-6348 Victor.Morales@hhs.texas.gov
INVOICING:
DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
216 CASE 6.69 $1,445.04
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
72 EACH 1.77 $127.44
3 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
36 SET 4.80 $172.80
4 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: 12/8/2025
36 Pack 4.80 $172.80
5 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/24/2025
8 Bale 79.65 $637.20
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
180 CASE 36.72 $6,609.60
7 36510 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Black-36510823408-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/24/2025
3 BOX 34.53 $103.59
8 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 824-12K
Manufacturer Name: Rayovac
72 PACK 4.75 $342.00
9 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/12/2025
60 CASE 59.19 $3,551.40
10 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/15/2025
24 EACH 6.04 $144.96
Total $13,306.83
File details come from the government source that posted it. Updated .