26240519-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26240519
- Contract number
- 26240519
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240519) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 10, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Carmen Hernandez with the HHSC Statewide Procurement Division. The order is directed for delivery to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, Texas 75160, under the supervision of Bryan Harris, Warehouse Supervisor.
The purchase order encompasses three line items with a total contract value of $1,643.88. Line 1 specifies 20 cases of Hand Sanitizer, Instant Gel in 4 oz. flip cap bottles at $65.31 per case ($1,306.20 extended price) under Contract 485-S1, with delivery expected by April 28, 2026 within 18 days. Line 2 orders 12 each of 1-inch capacity, 3-ring vinyl binders with inside front/back pockets at $3.83 per unit ($45.96 extended price) under Contract 615-S1, with delivery expected by April 30, 2026 within 20 days. Line 3 includes 12 packages of heavy-weight 8-pound paper bags containing 500 bags per package at $24.31 per package ($291.72 extended price) under Contract 640-S1, with delivery expected by April 20, 2026 within 10 days. All items are ordered under term-type contracts. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240519
Order Date: 4/10/2026
Internal Tracking No.: PO#0000400003
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
HHSC
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Please contact the Warehouse Supervisor to schedule delivery
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supvr Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/28/2026
20 CASE 65.31 $1,306.20
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/30/2026
12 EACH 3.83 $45.96
Purchase Order PO No. 26240519
Order Date: 4/10/2026
Internal Tracking No.: PO#0000400003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
12 PKG 24.31 $291.72
Total $1,643.88
File details come from the government source that posted it. Updated .