26159224-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26159224
- Contract number
- 26159224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159224) issued by the Health & Human Services Commission (State of Texas) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 27, 2026, with an internal tracking number of HHSTX-6-0000393944. The goods are to be billed to Brenham SSLC and shipped to Richmond SSLC Warehouse in Richmond, Texas. The purchasing agency contact is Clarence Perry at the Health & Human Services Commission, and the warehouse supervisor is Arturo Vasquez.
The purchase order encompasses nine line items of office and facility supplies with a total contract value of $31,983.92. Items include recycled bond paper (80 cartons at $66.70 per carton), disposable food service towels (108 cases at $50.19 per case), vinyl binders (234 units at $3.83 each), desk calendars and appointment planners, scissors, nitrile examination gloves (90 cases at $120.40 per case), bottled water (1,584 cases at $4.69 per case), and address labels (10 boxes at $32.56 per box). All items are sourced under various state term contracts with delivery dates ranging from February 3 to February 16, 2026. Delivery is 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 state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26159224
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393944
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
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000393944
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@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 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: 2/16/2026 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
108 CASE 50.19 $5,420.52
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/16/2026
234 EACH 3.83 $896.22
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
54 EACH 8.49 $458.46
5 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: 2/10/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
74 EACH 15.76 $1,166.24
6 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
24 EACH 4.83 $115.92
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
8 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
1,584 CASE 4.69 $7,428.96
9 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 5160
Manufacturer Name: Avery
10 BOX 32.56 $325.60
Total $31,983.92
File details come from the government source that posted it. Updated .