26269930-0.pdf
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- Attached to
- TX|485-S1|26269930
- Contract number
- 26269930
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269930) issued by the Health & Human Services Commission (Agency 529) of the State of Texas, dated June 16, 2026. The ordering agency is represented by purchaser Desiree Alvarez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Vernon Whse in Vernon, TX, with contact person Stacy Ward serving as the agency representative.
The purchase order covers 40 cases of Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon clear bags (Commodity Code 48505115029) under Contract 485-S1, a term contract type. The unit price is $105.14 per case, with an extended total of $4,205.60. Freight is included in the pricing. The delivery window is 14 days from the order date, with a scheduled delivery date of June 30, 2026. Invoices should be submitted to HHSCTSHAccounting@hhs.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26269930
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406801
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
Stacy Ward
(940) 689-5311 NTSH-Vernon Whse 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: Agency Contact: Stacy Ward P: (940) 689-5311 E: stacy.ward@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@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 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: 6/30/2026
40 CASE 105.14 $4,205.60
Total $4,205.60
File details come from the government source that posted it. Updated .