26213769-0.pdf
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- Attached to
- TX|207-S2|26213769
- Contract number
- 26213769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Health & Human Services Commission (HHSC), Agency 529, on March 11, 2026, for procurement through the State of Texas Statewide Procurement Division. The order number is 26213769 with internal tracking number HHSTX-6-0000397118. The contractor is WorkQuest, Inc., located in Austin, Texas. The ordering agency contact is the El Paso State Supported Living Center, represented by Victor Morales, Warehouse Supervisor. The purchase order specifies two delivery locations: Terrell SH Whse in Terrell, Texas, and El Paso SSLC Whse in El Paso, Texas. Joseph Torres serves as the HHSC buyer.
The order encompasses three line items totaling $11,563.08. Line 1 specifies 80 cartons of recycled white bond paper (20 lb., 8.5" x 11") manufactured by Skilcraft at $68.90 per carton ($5,512.00 extended price) with a delivery date of March 31, 2026. Line 2 includes 20 cases of heavy-duty pot and pan detergent by Correct Pac at $293.53 per case ($5,870.60 extended price) with a delivery date of March 25, 2026. Line 3 contains 24 packages of DVD/CD sleeves at $7.52 per package ($180.48 extended price) with a delivery date of March 25, 2026. All items include freight and are procured under existing term contracts. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213769
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397118
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
El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397118
AGENCY CONTACT:
El Paso State Supported Living Center Victor Morales, Whse Supvr 915-782-6348 victor.morales@hhs.texas.gov
INVOICING:
DSHS.TSHBusinessOffice@dshs.texas.gov HHSCTSHAccounting@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. 26213769
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411710 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: 3/31/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
2 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: CP1525
Manufacturer Name: Correct Pac
20 CASE 293.53 $5,870.60
3 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
24 PKG 7.52 $180.48
Total $11,563.08
File details come from the government source that posted it. Updated .