26156678-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156678
- Contract number
- 26156678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156678) issued by the Texas Health and Human Services Commission on January 9, 2026, with the internal tracking number HHSTX-6-0000392858. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to two Texas state hospital warehouse locations in Terrell and Wichita Falls. The primary agency contact is North Texas State Hospital - Wichita Falls, with Joseph Torres serving as the HHSC Buyer.
The purchase order comprises seven line items of office and janitorial supplies, including scrubbing pads, binders, appointment planners, note pads, paper bags, multifold towels, and recycled bond paper. The total order value is $25,736.88, with quantities ranging from 20 to 280 units across different product categories. Each item is sourced under specific term contracts (485-S1, 615-S1, 640-S1, and 645-S1), with varied delivery dates between January 16 and January 29, 2026. The order includes freight and follows Texas state tax exemption guidelines for purchases secured for exclusive state use. Manufacturers include House of Doolittle, Skilcraft, and Horizon Industries.
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Text version
Purchase Order PO No. 26156678
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392858
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392858
AGENCY CONTACT:
North Texas State Hospital – Wichita Falls Stacy Ward, Whse Supvr 940-689-5311 Stacy.Ward@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/26/2026
20 CASE 66.71 $1,334.20
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/29/2026
144 EACH 7.12 $1,025.28
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: 1/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
4 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
72 PKG 4.80 $345.60
5 64015 64015162007 Paper Bag, 16 Lb, Bio-Degradable, 7-3/4" X 4-13/16" X 16" 1000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
20 Bale 118.53 $2,370.60
6 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
80 CASE 32.53 $2,602.40
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/29/2026 Manufacturer Name: Skilcraft
280 CRTN 63.37 $17,743.60
Total $25,736.88
File details come from the government source that posted it. Updated .