26269790-0.pdf
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- Attached to
- TX|615-S1|26269790
- Contract number
- 26269790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269790) issued by the State of Texas, Health & Human Services Commission (Agency 529), on June 15, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (ID: 17419760511). The goods will be delivered to the Brenham State Supported Living Center warehouse located at 4001 Highway 36 South, Brenham, Texas 77833. Carmen Hernandez, the purchaser for HHSC, processed the order, and Jose Sustaita, the Warehouse Supervisor, is designated as the primary agency contact for delivery coordination and inquiries.
The purchase order contains six line items with a total value of $10,546.81, all procured under existing term contracts. The items include: 100 cases of Hand/Shower Wash ADX-12 System ($4,724.00); 24 units of Laundry Detergent Tide SC Professional 5-gallon pails with freight included ($5,201.76); 100 each of Steno Notebooks, Gregg Ruled ($176.00); 35 packages of Dry Erase Markers in assorted colors ($215.25); 15 dozen Highlighter pens, wedge tip, yellow ($124.50); and 30 blue 1-inch capacity 3-ring binders ($105.30). Delivery dates range from June 29 through July 6, 2026, with arrival times restricted to 8:00-11:30 a.m. or 1:00-4:30 p.m., Monday through Friday. The order is exempt from state and city sales taxes as a purchase for state agency use.
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Text version
Purchase Order PO No. 26269790
Order Date: 6/15/2026
Internal Tracking No.: PO# 0000406702
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita, Warehouse Supervisor
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@hhs.texas.govDELIVERY: 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
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/3/2026
100 CASE 47.24 $4,724.00
2 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/30/2026
24 EACH 216.74 $5,201.76
Purchase Order PO No. 26269790
Order Date: 6/15/2026
Internal Tracking No.: PO# 0000406702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: 00577
Manufacturer Name: Bazic
100 EACH 1.76 $176.00
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
35 PKG 6.15 $215.25
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
15 DOZ 8.30 $124.50
6 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
30 EACH 3.51 $105.30
Total $10,546.81
File details come from the government source that posted it. Updated .