26212015-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26212015
- Contract number
- 26212015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212015) issued by the State of Texas Health & Human Services Commission on February 26, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order designates Brenham SSLC as the bill-to location and the Austin SH Warehouse as the ship-to location. The purchasing agency contact is Desiree Alvarez, with operational coordination handled by Anthony Martinez. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order contains five line items totaling $7,846.16 for office and supply commodities: 120 packs of highlighter blister packs ($576.00), 240 packs of Rayovac Ultra Pro AA batteries ($2,088.00), 80 cases of Bounce dryer sheets ($4,851.20), 24 packages of dry erase markers ($147.60), and 24 desktop staplers ($183.36). All items are under existing term contracts with delivery scheduled between March 12-13, 2026, with delivery windows of 14-15 days from the order date. Freight is included for orders under $25. Delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM) at the designated warehouse location, with invoices to be submitted to the accounting department email address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212015
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396173
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
Anthony Martinez Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
120 Pack 4.80 $576.00
Purchase Order PO No. 26212015
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396173
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
240 PACK 8.70 $2,088.00
3 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: 3/13/2026
80 CASE 60.64 $4,851.20
4 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: 3/12/2026
24 PKG 6.15 $147.60
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: OFA-3000
Manufacturer Name: Bazic
24 EACH 7.64 $183.36
Total $7,846.16
File details come from the government source that posted it. Updated .