26214901-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26214901
- Contract number
- 26214901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214901) issued by the State of Texas Health & Human Services Commission (HHSC) on March 16, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is for delivery to the Kerrville State Hospital Warehouse in Kerrville, Texas, with billing directed to the HHSC's San Antonio office. The agency purchaser is Clarence Perry of the HHSC Statewide Procurement Division, and the warehouse supervisor contact is Keith Dowdy.
The purchase order contains four line items for office and facility supplies totaling $9,764.84. Line 1 specifies 288 legal pads (white, 8-1/2" x 11-3/4") at $2.01 each for $578.88, with delivery by March 30, 2026. Line 2 covers 40 cases of trash can liners (LLDPE 1.5 mil, 40-44 gallon capacity) at $81.69 per case for $3,267.60, with delivery by March 30, 2026. Line 3 includes 40 cartons of recycled bond paper (20 lb., 8-1/2" x 11") at $69.06 per carton for $2,762.40, with delivery by April 6, 2026. Line 4 specifies 4 drums of D-3 cleaner/degreaser (55 gallons each) at $788.99 per drum for $3,155.96, with delivery by March 31, 2026. All items are procured under term contracts with stated delivery windows of 14 to 20 days. The State of Texas claims tax exemption under 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. 26214901
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397430
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6711 S. New Braunfels Suite #100 San Antonio TX 78223-3006
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000397430
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@dshs.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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
MPN: 598
Manufacturer Name: Bazic
288 EACH 2.01 $578.88
Purchase Order PO No. 26214901
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
40 CASE 81.69 $3,267.60
3 64521 64521411708 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: 4/6/2026 Manufacturer Name: Skilcraft
40 CRTN 69.06 $2,762.40
4 48618 48618245001 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 55 Gallon Drum Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/31/2026
4 EACH 788.99 $3,155.96
Total $9,764.84
File details come from the government source that posted it. Updated .