26216358-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26216358
- Contract number
- 26216358
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26216358) issued by the Health & Human Services Commission (HHSC), State of Texas, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on March 20, 2026, with an internal tracking number of HHSTX-6-0000397951. The bill-to address is located in Mexia, Texas, and the ship-to address is the Rusk State Hospital Warehouse in Rusk, Texas. The agency purchaser is Clarence Perry of the HHSC Statewide Procurement Division, with warehouse supervision managed by Steve Irwin.
Goods and Pricing
The purchase order contains three line items for janitorial and maintenance supplies totaling $9,928.56. Line 1 specifies 40 cases of trash can liners (LLDPE 1.5 MIL, 55-gallon clear) at $105.14 per case for $4,205.60, with delivery scheduled for April 3, 2026 (14-day ARO). Line 2 orders 160 boxes of Skilcraft multi-use shop towels at $30.40 per box totaling $4,864.00, with delivery on March 27, 2026 (7-day ARO). Line 3 includes 18 cases of toilet paper (2-ply, 4"x4" with 20-60% post-consumer recycled content) at $47.72 per case for $858.96, with delivery on April 3, 2026 (14-day ARO). All items are sourced through term contracts (485-S1 and 640-S1), with freight included in all pricing. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216358
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397951
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000397951
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@hhs.texas.gov INVOICING: HHSCTSHAccounting@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 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
40 CASE 105.14 $4,205.60
Purchase Order PO No. 26216358
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397951
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/27/2026
160 BOX 30.40 $4,864.00
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
18 CASE 47.72 $858.96
Total $9,928.56
File details come from the government source that posted it. Updated .