26268107-0.pdf
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- Attached to
- TX|390-S1|26268107
- Contract number
- 26268107
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26268107) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on June 5, 2026, for delivery to the HHSC Mexia Shared Services Logistics Center warehouse in Mexia, Texas. The purchasing agent is Desiree Alvarez with the Health & Human Services Commission-529, and the agency contact for delivery coordination is Ricky Salazar.
The purchase order comprises seven line items totaling $17,181.87, consisting of janitorial and office supplies sourced under various term contracts. The items include: 36 cases of Dawn dishwashing detergent ($2,913.48); 20 cases of Mr. Clean Eraser scrubbing pads ($1,334.20); 24 packages of Skilcraft self-stick note pads ($312.48); 80 vinyl binders ($306.40); 7 bales of bio-degradable paper bags ($557.55); 112 boxes of Total wipes ($4,328.80); and 1,584 cases of bottled water ($7,428.96). Delivery dates range from June 12, 2026, to July 6, 2026, with most items scheduled for delivery within 7 to 30 days. All items include freight charges as noted in their respective contract terms. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us, and deliveries are accepted between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m. on weekdays.
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Text version
Purchase Order PO No. 26268107
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405722
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: Agency Contact: Ricky Salazar P: (254) 562-1372 E: ricky.salazar@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/22/2026
36 CASE 80.93 $2,913.48
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/22/2026
20 CASE 66.71 $1,334.20
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
24 PKG 13.02 $312.48
4 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: 6/25/2026
80 EACH 3.83 $306.40
5 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
7 Bale 79.65 $557.55
6 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/12/2026
112 BOX 38.65 $4,328.80
7 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: 6/19/2026
1,584 CASE 4.69 $7,428.96
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405722
Total $17,181.87
File details come from the government source that posted it. Updated .