26288276-0.pdf
PDF 18 KB Posted
- Attached to
- TX|652-S1|26288276
- Contract number
- 26288276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288276) issued by the Health & Human Services Commission (HHSC), Agency 529, on July 3, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being billed to the Terrell Service Hub Warehouse in Terrell, Texas, and shipped to the El Paso Service and Support Living Community Warehouse in El Paso, Texas. The internal tracking number is HHSTX-6-0000408335, and the agency purchaser is Clarence Perry of the HHSC. Invoicing should be directed to hhsctshaccounting@hhs.texas.gov, with deliveries coordinated through Warehouse Supervisor Victor Morales at (915) 782-6348.
The purchase order comprises ten line items with a total contract value of $9,096.28, all subject to standard term contracts with varying delivery timelines ranging from 14 to 45 days. The items include facility and personal care supplies such as cotton briefs, bottled water (216 cases), hand/shower wash systems, toothbrushes, office supplies (labels, correction tape, pens, manila folders), and a sugar-free soft drink mix. Delivery dates span from July 17, 2026, through August 17, 2026. Freight charges are included in most line items or waived for orders exceeding specified minimums. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26288276
Order Date: 7/3/2026
Internal Tracking No.: HHSTX-6-0000408335
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
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408335
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov INVOICING: hhsctshaccounting@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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/17/2026
20 DOZ 15.98 $319.60
Order Date: 7/3/2026
Internal Tracking No.: HHSTX-6-0000408335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/17/2026
MPN: 5160
Manufacturer Name: Avery
14 BOX 32.56 $455.84
3 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 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/3/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
50 CASE 53.08 $2,654.00
4 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: 7/17/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
60 EACH 1.77 $106.20
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
60 DOZ 8.53 $511.80
6 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
36 DOZ 2.00 $72.00
Order Date: 7/3/2026
Internal Tracking No.: HHSTX-6-0000408335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 7/17/2026
216 CASE 6.69 $1,445.04
8 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/21/2026
60 CASE 47.24 $2,834.40
9 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/17/2026
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
10 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/3/2026
12 CASE 47.95 $575.40
Total $9,096.28
File details come from the government source that posted it. Updated .