26264208-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26264208
- Contract number
- 26264208
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264208) issued by the State of Texas Health and Human Services Commission on May 12, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for delivery to the Terrell South Warehouse in Terrell, Texas, under the supervision of Bryan Harris. The internal tracking number is HHSTX-6-0000402969, and the purchasing agent is Clarence Perry from the Health and Human Services Commission's Statewide Procurement Division.
The purchase order comprises seven line items totaling $27,866.06 for various supplies and commodities. Items include bottled water (1,584 cases at $4.69 each), AAA batteries (11 cases at $119.10 each), nitrile examination gloves (75 cases at $120.40 each), staples and desktop staplers, recycled bond paper (120 cartons at $64.13 each), and trash can liners (80 cases at $27.17 each). All items are procured under established term contracts with freight included in pricing. Delivery dates range from May 18 to June 1, 2026, with delivery windows restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays. The State of Texas claims exemption from all sales 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. 26264208
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402969
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
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000402969
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@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 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: 5/26/2026
1,584 CASE 4.69 $7,428.96
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: 824-12T
Manufacturer Name: Rayovac
11 CASE 119.10 $1,310.10
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/19/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
20 PACK 7.57 $151.40
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
6 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026 Manufacturer Name: Skilcraft
120 CRTN 64.13 $7,695.60
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
80 CASE 27.17 $2,173.60
Total $27,866.06
File details come from the government source that posted it. Updated .