26212317-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26212317
- Contract number
- 26212317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212317) issued by the State of Texas Health & Human Services Commission on March 2, 2026. The ordering agency is the Health & Human Services Commission (Agency 529), represented by purchaser Jeffrey Reyes. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to the Terrell State Hospital Warehouse in Terrell, Texas, with warehouse supervisor Bryan Harris serving as the primary agency contact.
The purchase order contains three line items totaling $3,927.24, all on term contracts with freight included. Line 1 orders 40 cases of recycled white bond paper (#4, 20 lb.) from Fort Worth Lighthouse at $46.85 per case ($1,874.00 total) with a 20-day delivery window by March 23, 2026. Line 2 orders 32 cases of clear HDPE trash can liners (16 micron, 40-45 gallon capacity) at $27.17 per case ($869.44 total) with a 14-day delivery window by March 16, 2026. Line 3 orders 20 cases of green-certified foaming hand sanitizer for ADX-12 dispensing systems at $59.19 per case ($1,183.80 total) with an 18-day delivery window by March 20, 2026. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212317
Order Date: 3/2/2026
Internal Tracking No.: 0000396329
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
Whse Supvr Bryan Harris Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/23/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
40 CASE 46.85 $1,874.00
Purchase Order PO No. 26212317
Order Date: 3/2/2026
Internal Tracking No.: 0000396329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
32 CASE 27.17 $869.44
3 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/20/2026
20 CASE 59.19 $1,183.80
Total $3,927.24
File details come from the government source that posted it. Updated .