26210430-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210430
- Contract number
- 26210430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210430) issued by the State of Texas Health & Human Services Commission (HHSC) on February 17, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the Denton State Supported Living Centers warehouse in Denton, Texas, with billing to the Terrell Warehouse. The transaction is tracked internally as HHSTX-6-0000395373, with Joseph Torres serving as the HHSC buyer and Brian McSwain as the agency warehouse supervisor.
The purchase order contains four line items totaling $5,835.72 for office and supply consumables: 80 cartons of recycled white bond paper (645-S1 contract) at $64.13 per carton for $5,130.40; 12 packages of dry erase markers in assorted colors (620-S1 contract) at $6.15 per package for $73.80; 24 packs of Rayovac Ultra Pro C-12 batteries (615-S1 contract) at $10.48 per pack for $251.52; and 80 packs of Rayovac High Energy 824-12k batteries (615-S1 contract) at $4.75 per pack for $380.00. All items are under term contracts with delivery dates ranging from March 3, 2026 to March 9, 2026, with average delivery times between 14 and 20 days. The State of Texas is exempt from all applicable 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. 26210430
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395373
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
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395373
AGENCY CONTACT:
Denton State Supported Living Centers Brian McSwain, Whse. Supvr.
940-591-3657 Brian.McSwain@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
Purchase Order PO No. 26210430
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 3/9/2026 Manufacturer Name: Skilcraft
80 CRTN 64.13 $5,130.40
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
12 PKG 6.15 $73.80
3 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
24 PACK 10.48 $251.52
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
80 PACK 4.75 $380.00
Total $5,835.72
File details come from the government source that posted it. Updated .