26215182-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26215182
- Contract number
- 26215182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215182) issued by the State of Texas Health & Human Services Commission on March 17, 2026, to procure supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to two Texas State Supported Living Centers: the Abilene SSLC and the San Angelo SSLC Warehouse in Carlsbad. The internal tracking number is HHSTX-6-0000397577, and the purchase was authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing conducted by Clarence Perry of the Health & Human Services Commission.
The purchase order comprises eight line items totaling $10,259.78 for office and facility supplies, including transparent tape, ballpoint pens, self-stick flags, steno notebooks, dryer sheets, batteries, bottled water, and disposable face masks. All items are procured under various term contracts with the State of Texas, with delivery dates ranging from March 27, 2026, to April 1, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and invoicing should be directed to 710accounting@hhsc.state.tx.us. Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26215182
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397577
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000397577
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
20 PKG 6.56 $131.20
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/27/2026
60 DOZ 6.06 $363.60
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: OFA-1501C
8 PKG 3.70 $29.60
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 00577
Manufacturer Name: Bazic
32 EACH 1.76 $56.32
5 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/1/2026
22 CASE 60.64 $1,334.08
6 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
24 PACK 14.48 $347.52
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
1,584 CASE 4.69 $7,428.96
8 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: MM005
Manufacturer Name: Magid
30 BOX 18.95 $568.50
Total $10,259.78
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