26210261-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26210261
- Contract number
- 26210261
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210261) issued by the State of Texas, Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 13, 2026, with an internal tracking number of HHSTX-6-0000395303. The bill-to location is the Brenham State Supported Living Center (SSLC), and shipment is directed to the Corpus Christi SSLC Warehouse. The agency contact is Jose Garcia, and invoices should be submitted to sahaccounting@dshs.texas.gov.
The purchase order covers three line items totaling $1,662.62: six cases of Hand Sanitizer (Instant Gel, 4 Oz. Flip Cap, 24/CS) at $65.31 per case for $391.86 (Contract 485-S1, delivery by 3/3/2026); twenty cases of Dryer Sheets (Bounce Outdoor Fresh, 160 Sheets/Box, 6 Boxes/Case, freight included) at $60.64 per case for $1,212.80 (Contract 505-S1, delivery by 3/2/2026); and twelve individual Bent Scissors (8" Length, Stainless Steel with Rubberized Grip) at $4.83 each for $57.96 (Contract 605-S1, delivery by 2/27/2026). All items are sourced from existing term contracts. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210261
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395303
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
Jose Garcia Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: Agency Contact: Jose Garcia P: (361) 844-7734 E: jose.garcia2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.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 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/3/2026
6 CASE 65.31 $391.86
2 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/2/2026
20 CASE 60.64 $1,212.80
Purchase Order PO No. 26210261
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/27/2026
12 EACH 4.83 $57.96
Total $1,662.62
File details come from the government source that posted it. Updated .