26156470-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26156470
- Contract number
- 26156470
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26156470) issued on 1/8/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Big Spring State Supported Housing facility, with the purchasing agency being the Texas HHSC under agency code 529. The purchase order is tracked internally as HHSTX-6-0000392795 and involves multiple contracted items from various manufacturers.
The purchase order covers five line items including toilet paper (60 cases), correction tape (100 units), bottled water (144 cases), toothbrushes (2 cases), and paper bags (4 bales), totaling $4,418.06. All items are sourced through specific state contract numbers with term contract types, featuring delivery dates between 1/22/2026 and 2/9/2026. Delivery is specified for the Big Spring State Supported Housing Warehouse, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes various specifications such as post-consumer recycled content for toilet paper, specific brand requirements, and minimum order quantities for certain items like bottled water.
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Text version
Purchase Order PO No. 26156470
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392795
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000392795
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 1/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
Purchase Order PO No. 26156470
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/22/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
100 EACH 1.77 $177.00
3 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: 1/22/2026
144 CASE 6.69 $963.36
4 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
2 CASE 47.95 $95.90
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: 2/9/2026
4 Bale 79.65 $318.60
Total $4,418.06
File details come from the government source that posted it. Updated .