26212787-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26212787
- Contract number
- 26212787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212787) issued by the Health & Human Services Commission (HHSC) of Texas to WorkQuest, Inc., dated March 5, 2026. The order is directed to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas. The purchasing agency is the Health & Human Services Commission - 529, with Clarence Perry serving as the agency purchaser. WorkQuest, Inc., located in Austin, Texas, is the contractor fulfilling this order. The warehouse supervisor, Daniel Gillis, serves as the primary agency contact for delivery and coordination purposes.
The purchase order encompasses four line items totaling $3,628.91, all of which are office and facility supplies procured under various term contracts. Line 1 consists of 128 cases of HDPE trash can liners (40-45 gallon capacity) at $27.17 per case for $3,477.76, under Contract 485-S1. Lines 2-4 include 5 packages of 3" x 5" yellow self-stick note pads ($80.85), 6 each of 2-inch vinyl binders ($32.10), and 5 each of Bazic desktop staplers ($38.20), all procured under Contracts 615-S1 and 605-S1. Delivery is scheduled between March 19-25, 2026, with delivery occurring during business hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday. The State of Texas claims a sales tax exemption on all items pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212787
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396626
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
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000396626
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/19/2026
128 CASE 27.17 $3,477.76
Purchase Order PO No. 26212787
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: MMM559YW
5 PKG 16.17 $80.85
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/25/2026
6 EACH 5.35 $32.10
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $3,628.91
File details come from the government source that posted it. Updated .