26259313-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26259313
- Contract number
- 26259313
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259313) was issued by the State of Texas Health & Human Services Commission (Agency 529) on May 5, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being fulfilled for delivery to the El Paso SSLC Warehouse under the supervision of Victor Morales. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The purchase order encompasses two line items totaling $5,389.74. Line 1 covers 60 units of Skillcraft correction tape (standard tip, white, single line) at $1.77 per unit for an extended price of $106.20, ordered under Contract 615-S1. Line 2 covers 18 cases of Correct Pac heavy-duty detergent for pots and pans (1525/SFS 15, making 25 gallons per packet, 160 units per case) at $293.53 per case for an extended price of $5,283.54, ordered under Contract 485-S1. Both items are term contracts with a delivery window of 14 days, with a scheduled delivery date of May 19, 2026. Delivery is limited to 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. Invoicing should be directed to hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26259313
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
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: PO#: 0000402230
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov INVOICING: hhsctshaccounting@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 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
60 EACH 1.77 $106.20
Purchase Order PO No. 26259313
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: CP1525
Manufacturer Name: Correct Pac
18 CASE 293.53 $5,283.54
Total $5,389.74
File details come from the government source that posted it. Updated .