26159434-0.pdf
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- Attached to
- TX|207-S2|26159434
- Contract number
- 26159434
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26159434) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated January 27, 2026. The order is for delivery to the El Paso State Supported Living Center warehouse located at 6700 Delta Drive, El Paso, TX 79905, with additional billing and warehouse information for the Terrell facility. Joseph Torres of the HHSC Centralized Textiles and Commodities Division serves as the buyer, and Victor Morales of the El Paso State Supported Living Center serves as the agency contact.
The purchase order contains eleven line items totaling $22,031.32 for various supplies and materials under multiple state term contracts. Items include 120 cases of white multifold towels ($4,406.40), 70 cases of nitrile examination gloves ($8,428.00), 288 cases of bottled water ($1,926.72), hand and shower wash products, hand sanitizers, office supplies including binders, labels, and tape, and compressed inert gas. Delivery dates range from February 3, 2026 through April 27, 2026, with lead times varying from 7 to 90 days. All prices include freight, and the State of Texas is exempt from federal excise taxes and state and city sales taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159434
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000394040
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#: HHSTX-6-0000394040
AGENCY CONTACT:
El Paso State Supported Living Center Victor Morales, Whse Supvr 915-782-6348 victor.morales@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
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000394040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
120 CASE 36.72 $4,406.40
2 64015 64015160621 Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
7 Bale 203.72 $1,426.04
3 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
70 CASE 120.40 $8,428.00
4 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
288 CASE 6.69 $1,926.72
5 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
28 BOX 32.56 $911.68
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000394040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
36 PKG 6.56 $236.16
7 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
36 EACH 3.83 $137.88
8 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/16/2026
60 CASE 47.24 $2,834.40
9 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/16/2026
12 CASE 65.31 $783.72
10 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/27/2026
12 CASE 51.45 $617.40
11 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
Total $22,031.32
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