26288448-0.pdf
PDF 18 KB Posted
- Attached to
- TX|640-S1|26288448
- Contract number
- 26288448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288448) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on July 6, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Desiree Alvarez. Delivery is directed to two locations: Brenham SSLC in Brenham, Texas, and Corpus Christi SSLC Warehouse in Corpus Christi, Texas, with Jose Garcia serving as the agency contact for delivery matters.
The purchase order comprises seven line items totaling $11,566.18, consisting of office and facility supplies procured under various term contracts. The items include 56 boxes of Avery address labels ($1,823.36), 45 cases of nitrile examination gloves ($5,418.00), 12 cases of D-3 degreaser/cleaner ($1,072.44), 12 desktop staplers ($91.68), 26 vinyl binders in royal blue ($139.10), 90 steno notebooks ($158.40), and 60 cases of toilet paper containing post-consumer recycled content ($2,863.20). Delivery dates range from July 13, 2026 to July 27, 2026, with advance receipt order times between 7 and 20 days. Freight is included in all quoted prices. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288448
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408399
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
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: Agency Contact: Jose Garcia P: (361) 844-7734 E: jose.garcia2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@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 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: 7/20/2026
MPN: 5160
Manufacturer Name: Avery
56 BOX 32.56 $1,823.36
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
3 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/21/2026
12 CASE 89.37 $1,072.44
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: OFA-3000
Manufacturer Name: Bazic
12 EACH 7.64 $91.68
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: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026
26 EACH 5.35 $139.10
6 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: 7/20/2026
MPN: 00577
Manufacturer Name: Bazic
90 EACH 1.76 $158.40
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 7/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
Total $11,566.18
File details come from the government source that posted it. Updated .