26216831-0.pdf
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- Attached to
- TX|505-S1|26216831
- Contract number
- 26216831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216831) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on March 24, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, for delivery to the Terrell South Houston Warehouse at 1200 E Brin, Terrell, Texas 75160. The procurement was processed by Shawn Giggey at the Texas Comptroller of Public Accounts—Statewide Procurement Division. The agency contact for this order is Brian Harris.
The purchase order comprises six line items totaling $25,218.43 and includes office and facility supplies sourced from multiple term contracts: 160 cartons of recycled bond paper (Contract 645-S1) for $10,260.80 with delivery by April 13, 2026; 18 cases of sugar-free drink mix (Contract 393-S1) for $955.44 with delivery by April 23, 2026; 72 cases of hand/shower wash (Contract 485-S1) for $3,401.28 with delivery by April 13, 2026; 90 cases of toilet paper with recycled content (Contract 640-S1) for $4,294.80 with delivery by April 7, 2026; 10 desktop staplers (Contract 605-S1) for $76.40 with delivery by April 7, 2026; and 27 cases of laundry detergent (Contract 505-S1) for $6,229.71 with delivery by April 13, 2026. All deliveries are subject to warehouse hours of 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding state holidays. The State of Texas is exempt from sales and federal excise taxes on this order.
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Text version
Purchase Order PO No. 26216831
Order Date: 3/24/2026
Internal Tracking No.: 0000398160
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: Agency Contact: Brian Harris P: 972-551-8864 E: bryan.harris@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: mailto:HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 4/13/2026 Manufacturer Name: Skilcraft
160 CRTN 64.13 $10,260.80
Order Date: 3/24/2026
Internal Tracking No.: 0000398160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
18 CASE 53.08 $955.44
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/13/2026
72 CASE 47.24 $3,401.28
4 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: 4/7/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
90 CASE 47.72 $4,294.80
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
6 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/13/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
27 CASE 230.73 $6,229.71
Order Date: 3/24/2026
Internal Tracking No.: 0000398160
Total $25,218.43
File details come from the government source that posted it. Updated .