26266442-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26266442
- Contract number
- 26266442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266442) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc. for delivery to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas. The order was placed on May 26, 2026, with an internal tracking number of HHSTX-6-0000404346. The ordering agency contact is Clarence Perry, and the warehouse supervisor responsible for receipt is Daniel Gillis.
The purchase order includes three line items: 24 units of bent stainless steel scissors with rubberized grips (Unit Price: $4.83; Extended Price: $115.92) under Contract 605-S1 with a 14-day delivery window; 20 packs of Manila file folders (Unit Price: $6.10; Extended Price: $122.00) under Contract 615-S1 with a 14-day delivery window; and 40 cartons of recycled bond paper, premium grade, 20 lb. white paper (Unit Price: $64.13; Extended Price: $2,565.20) under Contract 645-S1 with a 20-day delivery window. All items are under term contracts with scheduled delivery dates between June 9 and June 15, 2026. The total order value is $2,803.12. Delivery is restricted to weekday business hours (8:00–11:30 AM and 1:00–4:30 PM, Monday–Friday, excluding state holidays), and the State of Texas claims exemption from sales and excise taxes on this purchase.
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. 26266442
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404346
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000404346
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
24 EACH 4.83 $115.92
Purchase Order PO No. 26266442
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
3 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: 6/15/2026 Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
Total $2,803.12
File details come from the government source that posted it. Updated .