26268306-0.pdf
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- Attached to
- TX|485-S1|26268306
- Contract number
- 26268306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268306) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated June 8, 2026. The order is directed to the contractor's Austin, Texas location and designates two delivery sites: the Mexia SSLC facility and the Lufkin SSLC Warehouse in Pollok, Texas. The agency purchaser is Desiree Alvarez, with Robert Michaud serving as the primary agency contact for delivery and operational questions.
The purchase order encompasses five line items of general supplies and facility maintenance products totaling $15,282.20. Items include 1,584 cases of bottled water at $4.69 per case ($7,428.96); 50 dozen ballpoint pens at $2.00 per dozen ($100.00); 8 cases of napkins at $104.67 per case ($837.36); 60 cases of foaming hand sanitizer at $59.19 per case ($3,551.40); and 32 cases of trash can liners at $105.14 per case ($3,364.48). All items are ordered under existing term contracts with delivery dates ranging from June 15 to June 26, 2026, and delivery windows of 7 to 18 days from the order date. Freight is included for all items except the hand sanitizer. Invoices should be submitted to 712accounting@hhs.texas.gov, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268306
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405897
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
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Agency Contact: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
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 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: 6/22/2026
1,584 CASE 4.69 $7,428.96
Purchase Order PO No. 26268306
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
50 DOZ 2.00 $100.00
3 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/15/2026
8 CASE 104.67 $837.36
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: 6/26/2026
60 CASE 59.19 $3,551.40
5 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
32 CASE 105.14 $3,364.48
Total $15,282.20
File details come from the government source that posted it. Updated .