26217546-0.pdf
PDF 18 KB Posted
- Attached to
- TX|605-S1|26217546
- Contract number
- 26217546
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217546) issued by the State of Texas Health and Human Services Commission on March 24, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled through term contracts and will be delivered to two locations: Brenham SSLC in Brenham, Texas, and Richmond SSLC Warehouse in Richmond, Texas. The purchasing agency contact is Clarence Perry from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with warehouse supervision handled by Arturo Vasquez.
The purchase order encompasses seven line items totaling $7,740.24 for office and operational supplies, including transparent tape refills, trash can liners, binders, manila file folders, index tabs, archive storage boxes, and scissors. The items are sourced from multiple term contracts (832-S1, 485-S1, 615-S1, 615-S2, and 605-S1) with delivery windows ranging from 14 to 20 days, with scheduled delivery dates between April 7 and April 13, 2026. The order specifies delivery hours of 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays, and invoicing should be directed to 712accounting@hhs.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26217546
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398201
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000398201
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@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 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: 4/7/2026
20 PKG 6.56 $131.20
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
80 CASE 81.69 $6,535.20
3 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026
18 EACH 6.04 $108.72
4 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: 17526
Manufacturer Name: BSN
60 PACK 6.10 $366.00
5 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
40 SET 3.08 $123.20
6 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: 4/13/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
4 CASE 90.00 $360.00
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
24 EACH 4.83 $115.92
Total $7,740.24
File details come from the government source that posted it. Updated .