26265985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26265985
- Contract number
- 26265985
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265985) issued by the State of Texas Health & Human Services Commission on May 21, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to two warehouse locations: Terrell SH Warehouse in Terrell, Texas, and NTSH-Wichita Falls Warehouse in Wichita Falls, Texas. The purchasing agent is Clarence Perry from the Health & Human Services Commission - Agency 529, with warehouse supervision provided by Stacy Ward.
The purchase order encompasses six line items totaling $35,770.12, consisting of janitorial, office, and facility maintenance supplies. These items include 40 cases of disinfecting floor cleaner ($4,288.80), 30 cases of dryer sheets ($1,819.20), 144 vinyl binders ($551.52), 36 packages of dry erase markers ($221.40), 280 cartons of recycled bond paper manufactured by Skilcraft ($17,743.60), and 120 cases of trash can liners ($11,145.60). All items are contracted under various term contracts (485-S1, 505-S1, 615-S1, 620-S1, 645-S1) with freight included. Delivery dates range from June 1 to June 10, 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 federal excise taxes and state and city sales taxes as a governmental entity.
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. 26265985
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404072
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
Stacy Ward
(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000404072
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311 stacy.ward@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 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026
40 CASE 107.22 $4,288.80
Purchase Order PO No. 26265985
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/5/2026
30 CASE 60.64 $1,819.20
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/10/2026
144 EACH 3.83 $551.52
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
36 PKG 6.15 $221.40
5 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: 6/10/2026 Manufacturer Name: Skilcraft
280 CRTN 63.37 $17,743.60
6 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: 6/4/2026
120 CASE 92.88 $11,145.60
Total $35,770.12
File details come from the government source that posted it. Updated .