26287422-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26287422
- Contract number
- 26287422
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26287422) issued by the Health & Human Services Commission (HHSC), Agency 529, on June 29, 2026, to WorkQuest, Inc., an Austin-based supplier. The order is for delivery to two Texas locations: the Brenham State Supported Living Center (SSLC) in Brenham, Texas, and the Richmond SSLC Warehouse in Richmond, Texas. The purchase was processed by Clarence Perry of HHSC's Statewide Procurement Division. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
The order comprises seven line items totaling $5,589.53 and includes janitorial and office supplies procured under various term contracts with the state. Products ordered include hand sanitizer (20 cases at $65.31 each), color-safe bleach (5 each at $141.97), correction tape (20 each at $1.77), steno notebooks (48 each at $1.76), vinyl binders (24 each at $5.35), permanent markers (12 packages at $4.80), and trash can liners (40 cases at $81.69). Delivery dates range from July 13 to July 20, 2026, with required receipt-and-acceptance of orders within 14 to 20 days. Deliveries are restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays) and must be coordinated with Warehouse Supervisor Scott Stubblefield.
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Text version
Purchase Order PO No. 26287422
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407882
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
Arturo Vasquez
(281) 344-4748 Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Warehouse Lead Scott Stubblefield Ph- 281-344-4748 scott.stubblefield@hhs.texas.gov Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407882
AGENCY CONTACT:
Whse Supvr Scott Stubblefield Ph - 281-344-4060/281-344-4748 scott.stubblefield@hhs.texas.gov INVOICING: 712accounting@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 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/17/2026
20 CASE 65.31 $1,306.20
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/14/2026
5 EACH 141.97 $709.85
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
20 EACH 1.77 $35.40
4 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: 7/13/2026
MPN: 00577
Manufacturer Name: Bazic
48 EACH 1.76 $84.48
5 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: 7/20/2026
24 EACH 5.35 $128.40
6 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
12 PKG 4.80 $57.60
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
40 CASE 81.69 $3,267.60
Total $5,589.53
File details come from the government source that posted it. Updated .