26288275-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26288275
- Contract number
- 26288275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288275) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated July 3, 2026. The order is managed by purchaser Desiree Alvarez and directed to agency contact Steve Irwin at the Rusk State Hospital Warehouse in Rusk, Texas. The order is placed under three separate term contracts managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes three line items with a total order value of $8,898.52. Line 1 specifies 36 cases of Floor Cleaner, Disinfecting, Pro Line in gallon bottles (4 bottles per case) at $107.22 per case totaling $3,859.92 under Contract 485-S1, with delivery expected by July 13, 2026. Line 2 includes 12 packs of Mechanical Pencils, American Classic, Black Barrel (0.7mm) at $14.55 per pack totaling $174.60 under Contract 620-S1, with delivery expected by July 17, 2026. Line 3 covers 160 boxes of Skilcraft multi-use shop towels made from hydro entangled fibers at $30.40 per box totaling $4,864.00 under Contract 640-S1, with delivery expected by July 10, 2026. All prices include freight, and the State of Texas claims sales tax exemption on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288275
Order Date: 7/3/2026
Internal Tracking No.: HHSTX-6-0000408324
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency Contact: Steve Irwin P: (903) 683-7116 E: steve.irwin@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 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/13/2026
36 CASE 107.22 $3,859.92
Purchase Order PO No. 26288275
Order Date: 7/3/2026
Internal Tracking No.: HHSTX-6-0000408324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
12 PACK 14.55 $174.60
3 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/10/2026
160 BOX 30.40 $4,864.00
Total $8,898.52
File details come from the government source that posted it. Updated .