26146160-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146160
- Contract number
- 26146160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146160) issued by the Texas Health & Human Services Commission on January 2, 2026, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the Corpus Christi State Supported Living Center (SSLC), with delivery to be made to the Brenham SSLC facility and specifically to the Corpus Christi SSLC Warehouse, located at 902 Airport Rd in Corpus Christi, Texas.
The purchase order covers eight line items totaling $3,557.47, including office supplies and consumables such as staples, staplers, self-stick note pads, bottled water, binders (in black and royal blue), color-safe bleach, and disposable face masks. The items are sourced through various state contract numbers (e.g., 605-S1, 615-S1, 390-S1), with consistent contract type of "Term" and delivery timeframes ranging from 14 to 20 days after receipt of order. Most items include freight for orders over $25, and the state claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases. The order is signed by Bobby Pounds and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26146160
Order Date: 1/2/2026
Internal Tracking No.: PO#0000392415
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Corpus Christi SSLC c/o Brenham SSLC 4001 Highway 36 South
BRENHAM TX 77833-9611
Jose Garcia, Warehouse Superviso Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: (361) 844-7734 E: Jose.Garcia2@hhs.texas.gov Reg. Mgr: Kris Viles AP E: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
12 PACK 7.57 $90.84
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
MPN: OFA-3000
Manufacturer Name: Bazic
12 EACH 7.64 $91.68
Order Date: 1/2/2026
Internal Tracking No.: PO#0000392415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
12 PKG 13.02 $156.24
4 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: 1/16/2026
72 CASE 6.69 $481.68
5 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/22/2026
24 EACH 4.17 $100.08
6 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/19/2026
15 EACH 141.97 $2,129.55
7 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
MPN: MM005
Manufacturer Name: Magid
20 BOX 18.95 $379.00
Order Date: 1/2/2026
Internal Tracking No.: PO#0000392415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/22/2026
24 EACH 5.35 $128.40
Total $3,557.47
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