26207138-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26207138
- Contract number
- 26207138
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207138) issued by the Texas Health & Human Services Commission (Agency 529) on February 2, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed by purchaser Desiree Alvarez and is being delivered to two warehouse locations: Terrell SH Warehouse in Terrell, Texas, and NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, under the supervision of Stacy Ward. The transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses five line items totaling $8,575.31, consisting of office and facility maintenance supplies: 90 cases of 2-ply toilet paper with post-consumer recycled content at $47.72 per case ($4,294.80); 110 packs of manila file folders at $6.10 per pack ($671.00); 24 desk pad calendars for 2026 at $8.49 each ($203.76); 15 cases of glass disinfecting cleaner at $112.57 per case ($1,688.55); and 60 boxes of white polishing floor maintenance pads at $28.62 per box ($1,717.20). All items are procured under existing term contracts, with delivery dates ranging from February 12 through March 4, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26207138
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394449
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
Stacy Ward NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Warehouse Supervisor: Stacy Ward P: (940) 689-5589 E: stacy.ward@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
90 CASE 47.72 $4,294.80
Purchase Order PO No. 26207138
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: 17526
Manufacturer Name: BSN
110 PACK 6.10 $671.00
3 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: 2/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
24 EACH 8.49 $203.76
4 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/12/2026
15 CASE 112.57 $1,688.55
5 36510 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/4/2026
60 BOX 28.62 $1,717.20
Total $8,575.31
File details come from the government source that posted it. Updated .