26309491-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|26309491
- Contract number
- 26309491
- Issued by
- Texas
About this file
This Purchase Order No. 26309491, issued on July 23, 2026, is a state procurement document from the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor based in Austin, Texas. The order is directed to the Abilene State Supported Living Center for billing and the Big Spring State Hospital Warehouse for delivery. The primary contacts are Clarence Perry, the agency purchaser, and Anthony Salazar, the warehouse supervisor responsible for coordinating delivery logistics.
The purchase order encompasses nine line items totaling $8,201.59, consisting of office supplies, maintenance materials, and consumable goods. Items include floor maintenance pads, hand and shower wash systems, index tabs, ballpoint pens, trash can liners, binders, soft drink mix, scrubbing pads, and recycled bond paper. All items are procured under existing term contracts (ranging from Contract 365-S1 through 645-S1), with individual unit prices varying from $2.30 to $105.14. Delivery dates are scheduled between August 6 and August 24, 2026, with approved delivery windows of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to 710accounting@hhsc.state.tx.us in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26309491
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410005
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000410005
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 36510 36510621802 Pad, Floor Maintenance, Ultra High Speed, Dry Burnishing, Gray 19", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/24/2026
5 BOX 31.63 $158.15
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/10/2026
10 CASE 47.24 $472.40
3 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
30 PKG 2.30 $69.00
4 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: 8/6/2026
24 DOZ 10.60 $254.40
5 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: 8/6/2026
30 CASE 105.14 $3,154.20
6 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026
126 EACH 3.83 $482.58
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/24/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
15 CASE 53.08 $796.20
8 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/24/2026
2 CASE 29.33 $58.66
9 64521 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026 Manufacturer Name: Skilcraft
40 CRTN 68.90 $2,756.00
Total $8,201.59
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