26265821-0.pdf
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- Attached to
- TX|485-S1|26265821
- Contract number
- 26265821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265821) issued by the Health & Human Services Commission (HHSC) - Agency 529 on May 20, 2026, with internal tracking number HHSTX-6-0000403941. The ordering entity is the State of Texas, represented by purchaser Clarence Perry. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to two Texas warehouses: the Terrell SH Warehouse in Terrell, Texas and the El Paso SSLC Warehouse in El Paso, Texas, with the warehouse supervisor being Victor Morales.
The purchase order encompasses seven line items for office and facility supplies with a total contract value of $11,801.64. Items include bottled water (144 cases at $6.69 per case), shredder oil (24 cases at $52.92 per case), Rayovac batteries (96 packs at $11.98 per pack), foaming hand sanitizer (60 cases at $59.19 per case), vinyl binders (54 units at $3.83 each), security toothbrushes (12 cases at $47.95 per case), and trash can liners (50 cases at $81.69 per case). All items are sourced under existing term contracts with delivery dates ranging from June 3, 2026 to June 19, 2026, with delivery windows established between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265821
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403941
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
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: 0000403941
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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
144 CASE 6.69 $963.36
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2026
24 CASE 52.92 $1,270.08
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
96 PACK 11.98 $1,150.08
4 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: 6/8/2026
60 CASE 59.19 $3,551.40
5 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: 6/9/2026
54 EACH 3.83 $206.82
6 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: 6/19/2026
12 CASE 47.95 $575.40
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: 6/3/2026
50 CASE 81.69 $4,084.50
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403941
Total $11,801.64
File details come from the government source that posted it. Updated .