26240524-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26240524
- Contract number
- 26240524
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26240524, issued on April 10, 2026, by the Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed by purchaser JaVorashay Johnson through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is designated for delivery to the Lufkin State Supported Living Center Warehouse in Pollok, Texas, with billing directed to the Mexia SSLC facility in Mexia, Texas. Robert Michaud serves as the agency contact for this procurement.
The purchase order encompasses seven line items totaling $6,101.01, consisting of office and facility supplies sourced through various term contracts. Items include DVD+RW media (6 packages at $265.62), Avery address labels (21 boxes at $683.76), desktop tape dispensers (15 units at $51.15), permanent markers in black (40 dozen at $208.40), trash can liners for 55-gallon cans (32 cases at $3,364.48), toilet paper with recycled content (30 cases at $1,431.60), and dry erase markers (20 sets at $96.00). All items include freight charges and are scheduled for delivery between April 20 and April 24, 2026, with delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM on business days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240524
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000400010
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Agency Contact: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
6 PKG 44.27 $265.62
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000400010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
15 EACH 3.41 $51.15
4 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: 4/24/2026
40 DOZ 5.21 $208.40
5 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
32 CASE 105.14 $3,364.48
6 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
30 CASE 47.72 $1,431.60
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000400010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
20 SET 4.80 $96.00
Total $6,101.01
File details come from the government source that posted it. Updated .