26156755-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26156755
- Contract number
- 26156755
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156755) issued by the Texas Health & Human Services Commission (HHSC) on 1/9/2026, with an internal tracking number HHSTX-6-0000392906. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed for delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and El Paso SSLC Whse in El Paso, TX.
The purchase order is for 50 cases of Trash Can Liners, specifically LLDPE 1.5 MIL, 40-44 Gallon Clear bags, with freight included. The contract (485-S1) is a term contract with a unit price of $81.69 per case, totaling $4,084.50. The delivery is set for 14 days after receipt (ARO), with a specific delivery date of 1/23/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchasing agency contact is Clarence Perry, with invoicing to be sent to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26156755
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392906
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
El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: 0000392906
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov INVOICING: HHSCTSHAccounting@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 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: 1/23/2026
50 CASE 81.69 $4,084.50
Total $4,084.50
File details come from the government source that posted it. Updated .