26146458-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26146458
- Contract number
- 26146458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146458) issued by the Texas Health & Human Services Commission on January 6, 2026, with the internal tracking number HHSTX-6-0000392553. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to two Texas state facilities: Brenham SSLC in Brenham and Austin SH Whse in Austin. The primary agency contact is Warehouse Supervisor Anthony Martinez, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises four line items with a total value of $13,939.07, including 36 dozen permanent black markers at $5.21 per dozen, 160 cases of 40-44 gallon clear trash can liners at $81.69 per case, 60 Bazic Gregg ruled steno notebooks at $1.76 each, and 13 packages of 50-pack professional grade DVD+RW discs at $44.27 per package. All items are purchased under term contracts with a standard delivery timeframe of 10-14 days after receipt of order (ARO), with delivery dates ranging from January 16-20, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146458
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392553
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
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000392553
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
36 DOZ 5.21 $187.56
Purchase Order PO No. 26146458
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
160 CASE 81.69 $13,070.40
3 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: 1/20/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
4 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/16/2026
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
13 PKG 44.27 $575.51
Total $13,939.07
File details come from the government source that posted it. Updated .