26268727-0.pdf
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- Attached to
- TX|615-S1|26268727
- Contract number
- 26268727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268727) issued by the State of Texas Health & Human Services Commission (HHSC) - Agency 529, placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order was issued on June 10, 2026, for delivery to the Terrell Warehouse (1200 E Brin, Terrell, TX 75160). The purchasing agent is Carmen Hernandez, and the warehouse supervisor responsible for coordinating delivery is Bryan Harris. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains six line items with a total contract value of $15,609.38, including freight charges. The items consist of office and facility supplies: 50 dozen white cotton panties ($740.00), 30 cases of foaming hand sanitizer ($1,775.70), 96 vinyl binders with 2-inch capacity ($513.60), 30 packages of heavy-weight paper bags ($585.60), 108 bales of biodegradable lawn/leaf bags ($10,085.04), and 17 cartons of heavy-weight sheet protectors ($1,909.44). All items are sourced from existing term contracts (201-S1, 486-S1, 615-S1, and 640-S1) with delivery dates ranging from June 22, 2026, to July 27, 2026. Delivery must be scheduled during business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays) with no loading dock access at the warehouse.
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Text version
Purchase Order PO No. 26268727
Order Date: 6/10/2026
Internal Tracking No.: PO# 0000406183
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
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact Warehouse Supervisor to schedule delivery. No Loading Dock.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery. No Loading Dock.
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 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/27/2026
50 DOZ 14.80 $740.00
2 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: 6/29/2026
30 CASE 59.19 $1,775.70
Purchase Order PO No. 26268727
Order Date: 6/10/2026
Internal Tracking No.: PO# 0000406183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026
96 EACH 5.35 $513.60
4 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026
30 PKG 19.52 $585.60
5 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
108 Bale 93.38 $10,085.04
6 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 41203
Manufacturer Name: Samsill
17 CRTN 112.32 $1,909.44
Total $15,609.38
File details come from the government source that posted it. Updated .