26210445-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26210445
- Contract number
- 26210445
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210445) issued on February 17, 2026, is a state procurement document executed by the Health & Human Services Commission (Agency 529) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Carmen Hernandez. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled to the Rusk State Hospital Warehouse in Rusk, Texas, with warehouse supervision by Steve Irwin. The purchase order is governed by Texas Administrative Code §20.487 and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains nine line items totaling $25,505.36 for office and facility supplies including ballpoint pens, trash can liners, shop towels, lawn/leaf bags, paper clips, hand/shower wash, hand sanitizer, batteries, and shipping labels. Items are sourced from various state term contracts (620-S1, 485-S1, 640-S1, 615-S1, 207-S2) with delivery dates ranging from February 24, 2026 to May 18, 2026, and lead times between 7 and 90 days. Unit prices range from $5.05 to $105.14, and quantities vary from 10 to 320 units depending on the commodity type and unit of measure. Delivery is restricted to warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26210445
Order Date: 2/17/2026
Internal Tracking No.: PO# 0000395382
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Whse Supvr Steve Irwin Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: AGENCY CONTACT: Steve Irwin, Whse Supervisor P:903-683-7116 E:steve.irwin@hhs.texas.gov Reg Mgr Taylor Gain AP:DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
48 DOZ 8.53 $409.44
Order Date: 2/17/2026
Internal Tracking No.: PO# 0000395382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
40 CASE 105.14 $4,205.60
3 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/24/2026
320 BOX 30.40 $9,728.00
4 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
72 Bale 93.38 $6,723.36
5 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/9/2026
60 CASE 47.24 $2,834.40
7 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: 5/18/2026
10 CASE 51.45 $514.50
Order Date: 2/17/2026
Internal Tracking No.: PO# 0000395382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: A1604
Manufacturer Name: Rayovac
12 PACK 19.75 $237.00
9 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 5163
Manufacturer Name: Avery
21 BOX 34.61 $726.81
Total $25,505.36
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