26157187-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157187
- Contract number
- 26157187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157187) issued by the Texas Health & Human Services Commission on January 13, 2026, with an internal tracking number of HHSTX-6-0000393066. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The purchasing agency is identified as Health & Human Services Commission - 529, with Clarence Perry as the agency purchaser.
The purchase order encompasses five line items of office supplies, including ballpoint pens, highlighters, trash can liners, steno notebooks, and self-stick note pads. The total order value is $7,356.86, with quantities ranging from 25 to 60 units across different product types. Each item is sourced under a specific term contract (620-S1, 485-S1, 785-S1, 615-S1), with delivery dates between January 23 and January 27, 2026. The order includes various specifications such as medium black pens, yellow highlighters, clear 55-gallon trash can liners, Gregg ruled steno notebooks, and yellow 3x3 inch note pads. Pricing varies from $1.76 to $105.14 per unit, and the order includes freight for items under $25.
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Text version
Purchase Order PO No. 26157187
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393066
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
Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000393066
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/23/2026
44 DOZ 6.06 $266.64
Purchase Order PO No. 26157187
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
25 DOZ 8.30 $207.50
3 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
60 CASE 105.14 $6,308.40
4 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: 1/27/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
36 PKG 13.02 $468.72
Total $7,356.86
File details come from the government source that posted it. Updated .