26158989-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158989
- Contract number
- 26158989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158989) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor headquartered in Austin, Texas. The order was placed on January 23, 2026, with an internal tracking number HHSTX-6-0000393801. The purchaser contact is Clarence Perry of the HHSC Statewide Procurement Division, and the warehouse supervisor is Steve Irwin at the Rusk Storage and Warehouse facility in Rusk, Texas. Billing is directed to the Mexia Statewide Service and Logistics Center, and deliveries are scheduled for the Rusk facility.
The purchase order comprises eleven line items totaling $27,136.10, consisting primarily of office and facility maintenance supplies. Items include 240 cartons of recycled bond paper at $62.84 per carton ($15,081.60), paper bags and packaging materials, ballpoint pens in various styles, index tab makers, and cleaning supplies including floor cleaner and disinfectant cleaner with bleach from manufacturers such as Skilcraft, Avery, Proctor & Gamble, and Rayovac. Battery packs are also included. All items are sourced under existing term contracts (645-S1, 640-S1, 620-S1, 615-S1, and 485-S1) with delivery dates ranging from February 2 to February 12, 2026. Delivery hours are restricted to 8:00–11:30 AM and 1:00–4:30 PM Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26158989
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393801
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000393801
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@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 64521 64521411716 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: 2/12/2026 Manufacturer Name: Skilcraft
240 CRTN 62.84 $15,081.60
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
24 Bale 47.07 $1,129.68
3 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
40 PKG 19.52 $780.80
4 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
40 CRTN 32.40 $1,296.00
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
24 DOZ 10.60 $254.40
6 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
24 DOZ 2.00 $48.00
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 11406
Manufacturer Name: Avery
30 SET 4.41 $132.30
8 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
36 CASE 107.22 $3,859.92
9 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/9/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
45 CASE 89.16 $4,012.20
10 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
48 PACK 4.75 $228.00
11 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
36 PACK 8.70 $313.20
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393801
Total $27,136.10
File details come from the government source that posted it. Updated .