26259257-0.pdf
PDF 18 KB Posted
- Attached to
- TX|390-S1|26259257
- Contract number
- 26259257
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259257) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 5, 2026, with an internal tracking number HHSTX-6-0000402189. The purchasing agent is Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Brenham SSLC facility and the Austin SH Warehouse, with the warehouse supervisor being Anthony Martinez. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises eleven line items totaling $67,061.24, covering various office and maintenance supplies including staplers, transparent tape, cleaning wipes, paper bags, trash can liners, glass cleaner, binders, pens, and bottled water. Items are sourced from multiple term contracts (605-S1, 832-S1, 640-S1, 485-S1, 615-S1, 620-S1, and 390-S1) with delivery dates ranging from May 12, 2026, to May 25, 2026, and delivery windows specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. All unit prices include freight charges where applicable, and invoicing is directed to 712accounting@hhs.texas.gov. The State is exempt from all sales and excise taxes as a governmental entity.
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Text version
Purchase Order PO No. 26259257
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402189
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
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000402189
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: OFA-3000
Manufacturer Name: Bazic
30 EACH 7.64 $229.20
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: 83220111
Manufacturer Name: Skilcraft
120 EACH 2.42 $290.40
3 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
60 CASE 94.51 $5,670.60
4 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
144 Bale 93.38 $13,446.72
5 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
160 CASE 92.88 $14,860.80
6 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/15/2026
80 CASE 112.57 $9,005.60
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: 5/19/2026
160 CASE 81.69 $13,070.40
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 5/25/2026
72 EACH 3.83 $275.76
9 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
54 EACH 6.04 $326.16
10 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: 5/19/2026
288 DOZ 8.53 $2,456.64
11 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: 5/19/2026
1,584 CASE 4.69 $7,428.96
Total $67,061.24
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