26287682-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26287682
- Contract number
- 26287682
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26287682) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 30, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order specifies delivery to two locations: the Abilene State Service and Licensing Center (SSLC) and the Lubbock SSLC Warehouse. The agency purchaser is Clarence Perry, with primary contact coordination through Fabian Honesto at the Lubbock facility. The order total is $26,451.68 with no state or city sales tax applied under Texas Tax Code exemption for state purchases.
The purchase order comprises seven line items of office and facility supplies procured under various term contracts: 63 boxes of Avery 5160 address labels ($2,051.28); 720 cases of bottled water, 16.9 oz ($4,816.80); 40 packs of Rayovac Ultra Pro D-12 batteries ($579.20); 120 cases of ADX-12 hand/shower wash ($5,668.80); 36 cases of 2-ply toilet paper with recycled content ($1,717.92); 40 cartons of Skilcraft recycled bond paper ($2,701.20); and 96 cases of LLDPE trash can liners ($8,916.48). Most items are scheduled for delivery by July 14, 2026, with an accelerated requirement date (ARO) of 14 days, except for hand wash (18 days) and bond paper (20 days). Freight is included in the pricing for applicable items, and delivery is restricted to specified weekday hours (8:00-11:30 AM and 1:00-4:30 PM) at the designated facilities.
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Text version
Purchase Order PO No. 26287682
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407972
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
Edgar Munoz-Lopez
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
additional contacts:
Fabian Honesto
PH-806-620-9738
Fabian.Honesto@hhs.texas.gov Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407972
AGENCY CONTACT:
Fabian Honesto
PH-806-620-9738/806-741-3560
Fabian.Honesto@hhs.texas.gov INVOICING: 710accounting@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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 5160
Manufacturer Name: Avery
63 BOX 32.56 $2,051.28
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
720 CASE 6.69 $4,816.80
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
40 PACK 14.48 $579.20
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/20/2026
120 CASE 47.24 $5,668.80
5 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
36 CASE 47.72 $1,717.92
6 64521 64521411712 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn., Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Manufacturer Name: Skilcraft
40 CRTN 67.53 $2,701.20
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
96 CASE 92.88 $8,916.48
Total $26,451.68
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