26215083-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26215083
- Contract number
- 26215083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215083) issued by the State of Texas Health & Human Services Commission on March 17, 2026. The ordering party is the Health & Human Services Commission - 529, with procurement officer Clarence Perry. The contractor is WorkQuest, Inc., located in Austin, Texas. Goods are to be billed to the Abilene SSLC and shipped to the Lubbock SSLC Warehouse. The warehouse supervisor is Edgar Munoz-Lopez, with delivery hours specified as 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
The purchase order contains three line items totaling $5,859.52. Line 1 specifies 55 boxes of Avery 5160 address labels (1" x 2-5/8", 30 labels per sheet, 100 sheets per box) at $32.56 per box for $1,790.80 under Contract 207-S2. Line 2 orders 576 cases of bottled water (16.9 oz, 24-bottle cases) at $6.69 per case for $3,853.44 under Contract 390-S1, with a minimum order of 72 cases and freight included. Line 3 purchases 24 cans of compressed inert gas air duster (10 oz) at $8.97 each for $215.28 under Contract 207-S2. All items are term contracts with a 14-day delivery window, with delivery scheduled for March 31, 2026. Freight is included in all pricing except the bottled water, which offers an additional charge for inside delivery upon request. The State of Texas is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26215083
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397521
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000397521
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 5160
Manufacturer Name: Avery
55 BOX 32.56 $1,790.80
Purchase Order PO No. 26215083
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
576 CASE 6.69 $3,853.44
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Total $5,859.52
File details come from the government source that posted it. Updated .