26212175-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212175
- Contract number
- 26212175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212175) issued by the State of Texas Health & Human Services Commission (HHSC) on February 27, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is directed to the San Angelo State Supported Living Center, with billing to Abilene SSLC and shipment to San Angelo SSLC Warehouse in Carlsbad, Texas. Joseph Torres serves as the HHSC buyer, and Danny Melvin is the agency contact at San Angelo State Supported Living Center.
The purchase order covers five line items of office and facility supplies totaling $4,931.33. The items include 107 cases of recycled jumbo roll toilet tissue at $40.65 per case ($4,349.55), 11 packages of permanent markers at $4.80 per package ($52.80), 28 packs of highlighters at $4.80 per pack ($134.40), 48 dozens of ballpoint pens at $6.06 per dozen ($290.88), and 17 packs of manila file folders at $6.10 per pack ($103.70). All items are procured under existing term contracts (640-S1, 620-S1, and 615-S1) with delivery expected between March 9 and March 13, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212175
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396275
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396275
AGENCY CONTACT:
San Angelo State Supported Living Center Danny Melvin WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
710Accounting@hhs.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. 26212175
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
107 CASE 40.65 $4,349.55
2 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
11 PKG 4.80 $52.80
3 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: 3/13/2026
28 Pack 4.80 $134.40
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026
48 DOZ 6.06 $290.88
5 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: 3/13/2026
MPN: 17526
Manufacturer Name: BSN
17 PACK 6.10 $103.70
Total $4,931.33
File details come from the government source that posted it. Updated .