26240313-0.pdf
PDF 18 KB Posted
- Attached to
- TX|390-S1|26240313
- Contract number
- 26240313
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated April 9, 2026. The order, identified as PO No. 26240313 with internal tracking number HHSTX-6-0000399830, directs delivery to the Richmond SSLC Warehouse located at 2100 Preston, Richmond, Texas 77469. The billing address is designated as Brenham SSLC at 4001 Highway 36 South, Brenham, Texas 77833. The agency purchaser is Clarence Perry, and the warehouse supervisor point of contact is Arturo Vasquez.
The purchase order covers seven line items totaling $19,840.24, comprising office and operational supplies. Items include permanent markers (36 dozen at $5.21 per dozen), manila file folders (60 packs at $6.10 per pack), index tabs (60 sets at $3.28 per set), appointment planners (7 each at $15.76 each), nitrile examination gloves (90 cases at $120.40 per case), AAA batteries (6 cases at $119.10 per case), and bottled water (1,584 cases at $4.69 per case). All items are procured under various term contracts with delivery dates ranging from April 14 to April 23, 2026. The State of Texas is exempt from sales and federal excise taxes under this order. Invoicing should be submitted to 712accounting@hhs.texas.gov per 34 TAC §20.487, with delivery required during business hours Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM.
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Text version
Purchase Order PO No. 26240313
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399830
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#: 0000399830
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4060 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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
36 DOZ 5.21 $187.56
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/23/2026
MPN: 17526
Manufacturer Name: BSN
60 PACK 6.10 $366.00
3 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
60 SET 3.28 $196.80
4 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/14/2026
MPN: 824-12T
Manufacturer Name: Rayovac
6 CASE 119.10 $714.60
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: 4/23/2026
1,584 CASE 4.69 $7,428.96
Total $19,840.24
File details come from the government source that posted it. Updated .