26146177-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26146177
- Contract number
- 26146177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146177) issued by the Texas Health & Human Services Commission on January 2, 2026, awarded to WorkQuest, Inc., located in Austin, Texas. The purchase order is for multiple office and maintenance supplies, with delivery to be made to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX.
The purchase order includes seven line items totaling $9,614.64, comprising floor maintenance pads, staples, appointment planners, desk calendars, binders, ball point pens, and toilet paper. Each item is sourced through specific term contracts (e.g., Contract 365-S1, 605-S1) with varying delivery dates between January and February 2026. Delivery requirements specify receiving hours from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes various specifications such as recycled content, bio-based materials, and specific product attributes. Invoices are to be sent to HHSCTSHAccounting@hhs.texas.gov, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146177
Order Date: 1/2/2026
Internal Tracking No.: HHSTX-6-0000392420
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
Stacy Ward NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Warehouse Supervisor: Stacy Ward P: (940) 689-5589 E: stacy.ward@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/2/2026
20 BOX 34.53 $690.60
2 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
40 PACK 7.57 $302.80
Order Date: 1/2/2026
Internal Tracking No.: HHSTX-6-0000392420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/16/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
140 EACH 15.76 $2,206.40
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: 1/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
60 EACH 8.49 $509.40
5 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/22/2026
180 EACH 3.83 $689.40
6 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
108 DOZ 8.53 $921.24
Order Date: 1/2/2026
Internal Tracking No.: HHSTX-6-0000392420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
90 CASE 47.72 $4,294.80
Total $9,614.64
File details come from the government source that posted it. Updated .