26268326-0.pdf
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- Attached to
- TX|485-S1|26268326
- Contract number
- 26268326
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268326) issued by the State of Texas Health & Human Services Commission on June 8, 2026, with internal tracking number HHSTX-6-0000405919. The purchasing agency is the Health & Human Services Commission - 529, with Clarence Perry serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Items are to be delivered to two warehouse locations: Terrell SH Whse in Terrell, Texas, and El Paso SSLC Whse in El Paso, Texas, with oversight by Warehouse Supervisor Victor Morales.
The purchase order covers three line items of consumable supplies with a total contract value of $9,644.82. Line 1 includes 48 cases of toilet paper (2-ply, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at $47.72 per case, with a delivery date of June 22, 2026. Line 2 specifies 54 cases of disposable food service towels (12.5" x 14.25", 400 towels per case) at $50.19 per case, due June 15, 2026. Line 3 comprises 50 cases of clear trash can liners (LLDPE 1.1250 MIL, 8-12 gallon capacity) at $92.88 per case, with delivery scheduled for June 22, 2026. All items are under term contracts and subject to delivery requirements of 8:00-11:30 AM and 1:00-4:30 PM on weekdays. The State of Texas claims a sales tax exemption for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268326
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405919
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
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: 0000405919
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
48 CASE 47.72 $2,290.56
Purchase Order PO No. 26268326
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/15/2026
54 CASE 50.19 $2,710.26
3 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: 6/22/2026
50 CASE 92.88 $4,644.00
Total $9,644.82
File details come from the government source that posted it. Updated .