26213063-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213063
- Contract number
- 26213063
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213063) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 6, 2026, with an internal tracking number HHSTX-6-0000396742. The purchase requisition was processed by Clarence Perry through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to the Brenham State Supported Living Center (SSLC) warehouse located at 4001 Highway 36 South, Brenham, Texas 77833.
The purchase order encompasses three line items totaling $6,727.60: (1) 60 each blue 1-inch capacity 3-ring binders with inside front/back pockets at $3.51 per unit ($210.60 extended price) under Contract 615-S1 with a 20-day delivery window, expected March 26, 2026; (2) 80 cartons of Skilcraft brand recycled white premium bond paper, 20 lb., 8.5" x 11" format at $66.70 per carton ($5,336.00 extended price) under Contract 645-S1 with quantity price breaks at specified thresholds and a 20-day delivery window, expected March 26, 2026; and (3) 25 cases of Hand/Shower Wash ADX-12 System (3 units per case) at $47.24 per case ($1,181.00 extended price) under Contract 485-S1 with an 18-day delivery window, expected March 24, 2026. The State of Texas claims exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).
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. 26213063
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396742
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
Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000396742
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov INVOICING: 712accounting@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 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 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026
60 EACH 3.51 $210.60
Purchase Order PO No. 26213063
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026 Manufacturer Name: Skilcraft
80 CRTN 66.70 $5,336.00
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/24/2026
25 CASE 47.24 $1,181.00
Total $6,727.60
File details come from the government source that posted it. Updated .