26281150-0.pdf
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- Attached to
- TX|605-S1|26281150
- Contract number
- 26281150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281150) issued by the Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated June 22, 2026. The order is directed to the San Angelo State Supported Living Community Warehouse in Carlsbad, Texas, with billing to the Abilene SSLC. The purchasing agent is Carmen Hernandez of the Health & Human Services Commission. All items are subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes.
The purchase order encompasses six line items totaling $9,987.53, comprising office supplies, janitorial maintenance materials, and beverages. Key items include 1,584 cases of bottled water at $7,428.96; 30 cases of sugar-free soft drink mix at $1,592.40; 22 each of compressed inert gas air duster cans at $197.34; 11 boxes of floor maintenance stripping pads at $318.56; 48 dozen ballpoint pens at $290.88; and 33 scissors at $159.39. All items are procured under existing term contracts with delivery dates ranging from July 2 to July 22, 2026, and delivery windows are restricted to 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26281150
Order Date: 6/22/2026
Internal Tracking No.: PO# 0000407284
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin, Warehouse Supervisor
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Danny Melvin, Warehouse Supervisor P: 325-465-2266 E:
Danny.Melvin@hhs.texas.gov AP:710accounting@hhsc.state.tx.us 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
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
22 EACH 8.97 $197.34
2 36510 36510823002-
Pad, Floor Maintenance, Stripping, 16", 5/Box, Freight Included Attribute 1: Black-36510823002-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/22/2026
11 BOX 28.96 $318.56
Purchase Order PO No. 26281150
Order Date: 6/22/2026
Internal Tracking No.: PO# 0000407284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/6/2026
1,584 CASE 4.69 $7,428.96
4 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/22/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/2/2026
48 DOZ 6.06 $290.88
6 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
33 EACH 4.83 $159.39
Total $9,987.53
File details come from the government source that posted it. Updated .