26288679-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26288679
- Contract number
- 26288679
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288679) was issued by the Texas Health & Human Services Commission (HHSTC) on July 8, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the Brenham State Supported Living Center and the Austin State Hospital Warehouse. The internal tracking number is HHSTX-6-0000408540, with Clarence Perry serving as the agency purchaser and Anthony Martinez as the warehouse supervisor responsible for coordinating delivery.
The purchase order comprises six line items totaling $25,658.56, consisting of consumable and janitorial supplies sourced through various term contracts. Items include 1,584 cases of bottled water (16.9 oz, 24-bottle cases) at $4.69 per case; 110 packs of manila file folders at $6.10 per pack; 120 dozens of blue ballpoint pens at $10.60 per dozen; 180 cases of toilet paper at $47.72 per case; 10 cases of Luster All Temp Detergent at $202.82 per case; and 120 cases of hand/shower wash system at $47.24 per case. Delivery dates range from July 20 to July 27, 2026, with delivery windows between 8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26288679
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408540
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
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408540
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@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 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
1,584 CASE 4.69 $7,428.96
Purchase Order PO No. 26288679
Order Date: 7/8/2026
Internal Tracking No.: HHSTX-6-0000408540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/22/2026
MPN: 17526
Manufacturer Name: BSN
110 PACK 6.10 $671.00
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
120 DOZ 10.60 $1,272.00
4 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: 7/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
180 CASE 47.72 $8,589.60
5 50533 50533045902 Luster All Temp Detergent Closed Loop, 1/5 Gal/CS, Freight Included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 7/20/2026
MPN: PG45902
Manufacturer Name: Proctor & Gamble
10 CASE 202.82 $2,028.20
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/27/2026
120 CASE 47.24 $5,668.80
Total $25,658.56
File details come from the government source that posted it. Updated .