26328566-0.pdf
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- Attached to
- TX|645-S1|26328566
- Contract number
- 26328566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328566) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on August 4, 2026, with an internal tracking number of PO# 0000411389. The purchaser is Carmen Hernandez, and all items are to be delivered to the Terrell State Hospital Warehouse located at 1200 E Brin, Terrell, Texas 75160, with Bryan Harris serving as the warehouse supervisor and primary contact for delivery coordination.
The purchase order comprises thirteen line items totaling $42,444.60, encompassing a diverse range of consumable goods and supplies including bottled water (1,584 cases at $4.69 per case), soft drink mix (30 cases), nitrile examination gloves (90 cases), office supplies such as binders and index tabs, paper bags, multifold towels (84 cases), cleaning supplies including degreaser and hand sanitizer, sport brassieres (24 dozen), and bond paper (200 cartons). All items are ordered under various term contracts (390-S1, 393-S1, 475-S1, 615-S1, 640-S1, 486-S1, 201-S1, and 645-S1). Delivery dates range from August 11, 2026 to September 18, 2026, with delivery windows of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM Monday through Friday. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328566
Order Date: 8/4/2026
Internal Tracking No.: PO# 0000411389
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery. No Loading Dock.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 8/18/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information.
1,584 CASE 4.69 $7,428.96
mailto:carmen.hernandez1@hhs.texas.gov
Order Date: 8/4/2026
Internal Tracking No.: PO# 0000411389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information.
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock --
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 8/4/2026
Internal Tracking No.: PO# 0000411389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/24/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock --
96 EACH 2.90 $278.40
5 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: 8/18/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock --
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
15 PKG 2.30 $34.50
Order Date: 8/4/2026
Internal Tracking No.: PO# 0000411389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock --
MPN: OF12332
Manufacturer Name: Bangkit
20 PKG 14.04 $280.80
7 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/24/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock --
36 EACH 6.04 $217.44
Order Date: 8/4/2026
Internal Tracking No.: PO# 0000411389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64015 64015161728 Bags, Paper, Heavy Weight. 12 Lb., 250/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/14/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock --
40 PKG 17.59 $703.60
9 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock --
MPN: 64085331101
Manufacturer Name: Hor izon Industries
84 CASE 32.53 $2,732.52
10 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: 8/19/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading
36 CASE 89.37 $3,217.32
Order Date: 8/4/2026
Internal Tracking No.: PO# 0000411389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/24/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock --
30 CASE 59.19 $1,775.70
12 20186 20186280507 Brassiere, Sport, Pullover, No Hooks Attr ibute 1: Large 36 A- B-C 20186281505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/18/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading
24 DOZ 32.29 $774.96
Order Date: 8/4/2026
Internal Tracking No.: PO# 0000411389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 8/24/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information. - No Loading Dock -- Manufacturer Name: Skilcraft
200 CRTN 62.86 $12,572.00
Total $42,444.60
File details come from the government source that posted it. Updated .