26307572-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|26307572
- Contract number
- 26307572
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307572) issued on July 16, 2026, by the Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Brenham State Supported Living Center warehouse facility in Brenham, Texas. The agency purchaser is Desiree Alvarez, and the primary agency contact for delivery and inquiries is Joshua Collison at the Brenham SSLC facility.
The purchase order encompasses three line items totaling $10,255.32, all scheduled for delivery on July 30, 2026. Line 1 includes 50 packages of 3" X 3" yellow self-stick note pads (Skilcraft brand) at $13.02 per package ($651.00 extended price) under Contract 615-S1. Line 2 comprises 88 cases of clear LLDPE 1.5 mil trash can liners for 55-gallon cans at $105.14 per case ($9,252.32 extended price) under Contract 485-S1. Line 3 specifies 200 each Gregg ruled 6 X 9 steno notebooks (Bazic brand) at $1.76 each ($352.00 extended price) under Contract 785-S1. All items are classified as term contracts with a 14-day delivery window. The State of Texas claims a full exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26307572
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409277
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
Joshua Collison
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Agency Contact: Joshua Collison P: (979) 277-1401 E: joshua.collison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
50 PKG 13.02 $651.00
Purchase Order PO No. 26307572
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
88 CASE 105.14 $9,252.32
3 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: 7/30/2026
MPN: 00577
Manufacturer Name: Bazic
200 EACH 1.76 $352.00
Total $10,255.32
File details come from the government source that posted it. Updated .