26267357-0.pdf
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- Attached to
- TX|486-S1|26267357
- Contract number
- 26267357
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26267357, issued on June 1, 2026, is a state contract between the Health & Human Services Commission (HHSC), Agency 529, located in Texas, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by Carmen Hernandez, the agency purchaser, and is designated for delivery to the Corpus Christi SSLC Warehouse facility under the supervision of Jose Garcia. The purchase is made under the State of Texas's sales tax exemption and complies with all applicable procurement regulations.
The purchase order encompasses five line items of office and facility supplies with a combined total value of $6,183.14. Items include Avery address labels (14 boxes at $32.56 per box), ballpoint pens (72 dozen at $6.06 per dozen), trash can liners (48 cases at $81.69 per case), bottled water (144 cases at $6.69 per case), and concentrated cleaner for fat, oil, and grease (6 cases at $67.75 per case). All items are procured under existing term contracts with delivery scheduled between June 11 and June 16, 2026, with delivery windows from 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m. on weekdays. Freight is included in the pricing for all items except those specifically noted as requiring additional charges for inside delivery upon request.
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Text version
Purchase Order PO No. 26267357
Order Date: 6/1/2026
Internal Tracking No.: PO#0000405118
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Jose Garcia, Warehouse Supervisor
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov AE: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: 5160
Manufacturer Name: Avery
14 BOX 32.56 $455.84
Purchase Order PO No. 26267357
Order Date: 6/1/2026
Internal Tracking No.: PO#0000405118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/11/2026
72 DOZ 6.06 $436.32
3 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: 6/15/2026
48 CASE 81.69 $3,921.12
4 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: 6/15/2026
144 CASE 6.69 $963.36
5 48618 48618221 Cleaner, Fa t /O i l /Grease , Concentrated, Eco Friendly, Qwatro Pro F.O.G., 1 Gallon Bottle, 4/CS, Plus Freight Order Less Than $500 Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/16/2026
6 CASE 67.75 $406.50
Total $6,183.14
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