26215113-0.pdf
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- Attached to
- Term TX|615-S2|17419760511|26215113
- Contract number
- 26215113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215113) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc. on March 17, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the CAPPS program. The purchasing agent is Ana Breest of HHSC's CTCD/CTCM department, with John Trudell serving as the agency contact for delivery coordination. WorkQuest, Inc., based in Austin, Texas, will supply the goods with delivery to a San Antonio location.
The purchase order covers archive storage boxes manufactured by Georgia Pacific, with 30 cases of removable lid letter/legal recycled storage boxes ordered at $85.00 per case, totaling $2,550.00. Additional charges include $45.00 for inside delivery and $45.00 for lift gate service, bringing the total contract value to $2,640.00. The order references Contract 615-S2, a term contract with a 20-day delivery timeline and scheduled delivery date of April 6, 2026. The commodities are designated for Districts 1 through 25 across the state. Delivery is restricted between 12:00-1:00 p.m. due to the absence of a loading dock, and the contractor must contact the agency contact 24 hours prior to delivery on weekdays except designated state holidays. The State of Texas claims exemption from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26215113
Order Date: 3/17/2026
Internal Tracking No.: 0000397530
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 23990 San Antonio TX 78223
John Trudell 1067 Bandera Rd San Antonio, TX 78228 o Deliveries between 12:00-1 :00pm, no loading dock available. Please contact John Trudell 24 hours prior to delivery at 210-326-1695
NOTE TO CONTRACTOR: CAPPS PO# 0000397530
No Deliveries between 12:00-1 :00pm, no loading dock available. Please contact John Trudell 24 hours prior to delivery at 210-326-1695 Monday ¿ Friday except designated State Holidays
AGENCY CONTACT:
John Trudell 210-326-1695 john.trudell@hhs.texas.gov
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 ana.breest@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
Ana Breest Ana.Breest@hhs.texas.gov (512) 406-2679
Purchase Order PO No. 26215113
Order Date: 3/17/2026
Internal Tracking No.: 0000397530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
30 CASE 85.00 $2,550.00
2 61537 61537130850-
$45 Inside Delivery (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20
MPN: 61537130850-1
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
3 61537 61537130850-
$45 Lift Gate (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20
MPN: 61537130850-2
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
Total $2,640.00
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