26159781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26159781
- Contract number
- 26159781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159781) issued by the Texas Health & Human Services Commission (HHSC), Region 11, on January 28, 2026. The purchasing agency is HHSC - 529, with purchaser George Mills serving as the primary contact. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is being delivered to the HHSC facility located at 2412 E Richardson Street in Edinburg, Texas, with Matthew Elizalde designated as the ship-to contact.
The purchase order covers trash can liners, specifically HDPE 16 MIC, 40-45 gallon clear liners with freight included, under Contract 485-S1 (Term contract). The order consists of 10 cases at a unit price of $27.17 per case, for a total order value of $271.70. The delivery is expected within 14 days, with a scheduled delivery date of February 11, 2026. The order is subject to the State of Texas sales tax exemption. Invoices should be submitted to Arlena Salazar at reg11purchases@hhs.texas.gov or by phone at 956-316-8229.
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Text version
Purchase Order PO No. 26159781
Order Date: 1/28/2026
Internal Tracking No.: 0000394147
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
HHSC -2412 E RICHARDSON ST
EDINBURG TX 78539
Matthew Elizalde, HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: Send Invoice to: Arlena Salazar email: reg11purchases@hhs.texas.gov phone# 956-316-8229
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
10 CASE 27.17 $271.70
Total $271.70
File details come from the government source that posted it. Updated .