26264070-0.pdf
PDF 18 KB Posted
- Attached to
- TX|345-S1|26264070
- Contract number
- 26264070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26264070) issued by the Health & Human Services Commission on May 11, 2026, for procurement of supplies and materials. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with delivery directed to the Terrell Support and Housing Warehouse in Terrell, Texas. The purchasing agent is Carmen Hernandez with the Health & Human Services Commission (Agency 529), operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains eleven line items totaling $13,457.47, comprising janitorial supplies, office supplies, and personal protective equipment sourced through various term contracts. Items include soft drink mix (15 cases at $53.08 per case), hand sanitizer (20 cases at $59.19), paper clips (25 boxes at $5.05), binders, pens, paper bags, wipes, toothbrushes, trash can liners, sheet protectors, and disposable face masks. Delivery dates range from May 18, 2026, to June 10, 2026, with most items requiring 7 to 30 days for delivery. The warehouse supervisor, Bryan Harris, is the primary contact for scheduling deliveries during business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26264070
Order Date: 5/11/2026
Internal Tracking No.: PO#0000402862
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
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Please contact the warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: 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 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
Attribute 1: Grape-39333752002 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/10/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
15 CASE 53.08 $796.20
Order Date: 5/11/2026
Internal Tracking No.: PO#0000402862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/29/2026
20 CASE 59.19 $1,183.80
3 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
4 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: 6/1/2026
12 EACH 3.83 $45.96
5 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: 5/25/2026
144 DOZ 8.53 $1,228.32
6 64015 64015161728 Bags, Paper, Heavy Weight. 12 Lb., 250/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/21/2026
10 PKG 17.59 $175.90
7 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: 5/18/2026
30 CASE 94.51 $2,835.30
Order Date: 5/11/2026
Internal Tracking No.: PO#0000402862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/10/2026
20 CASE 47.95 $959.00
9 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: 5/25/2026
56 CASE 92.88 $5,201.28
10 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
MPN: 41203
Manufacturer Name: Samsill
3 CRTN 112.32 $336.96
11 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
MPN: MM005
Manufacturer Name: Magid
30 BOX 18.95 $568.50
Total $13,457.47
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