26240465-0.pdf
PDF 18 KB Posted
- Attached to
- TX|390-S1|26240465
- Contract number
- 26240465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240465) issued by the State of Texas Health & Human Services Commission on April 10, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is designated for delivery to two warehouse locations: Terrell SH Warehouse in Terrell, Texas and El Paso SSLC Warehouse in El Paso, Texas. The agency purchaser is Desiree Alvarez from the Health & Human Services Commission - 529, with Victor Morales serving as the primary agency contact.
The purchase order encompasses eight line items totaling $20,994.94 and includes office and facility supplies sourced through various term contracts with the following products: hand sanitizer, archive storage boxes, ball point pens, toilet paper, bond paper, trash can liners (two sizes), and bottled water. Delivery dates range from April 24, 2026 to July 9, 2026, with delivery acceptance required only during warehouse hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas. All invoices must be submitted to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26240465
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000399966
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
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: Agency Contact: Victor Morales P: (915) 782-6348 E: victor.morales@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/9/2026
10 CASE 51.45 $514.50
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000399966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/30/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
4 CASE 90.00 $360.00
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
36 DOZ 8.53 $307.08
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: 4/24/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
36 CASE 47.72 $1,717.92
5 64521 64521411710 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: 4/30/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000399966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
70 CASE 77.43 $5,420.10
7 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: 4/24/2026
70 CASE 81.69 $5,718.30
8 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
216 CASE 6.69 $1,445.04
Total $20,994.94
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