26333168-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-S1|26333168
- Contract number
- 26333168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333168) issued by the State of Texas Health & Human Services Commission on August 7, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Brenham State Supported Living Center and the Austin Warehouse for delivery and billing purposes. The internal tracking number is HHSTX-6-0000411776, and the purchaser is Clarence Perry of the Health & Human Services Commission.
The purchase order comprises six line items totaling $19,794.82, all of which are term contracts with freight included. The items include: 15 dozen panty briefs (full brief, white, 100% cotton) at $239.70 with a delivery date of September 21, 2026; 50 cases of Bounce Outdoor Fresh dryer sheets at $3,032.00 with delivery by August 24, 2026; 144 dozen medium black gel ink rollerballs pens at $1,339.20 with delivery by August 21, 2026; 160 cases of clear 40-44 gallon LLDPE trash can liners at $13,070.40 with delivery by August 21, 2026; 100 boxes of disposable face masks (50 per box) at $1,895.00 with delivery by August 21, 2026; and 18 walnut grain award plaques (8.5" x 11" document style) at $218.52 with delivery by August 21, 2026. All deliveries must occur during business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26333168
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411776
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
NOTE TO CONTRACTOR: PO#: 0000411776
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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/21/2026
15 DOZ 15.98 $239.70
Purchase Order PO No. 26333168
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/24/2026
50 CASE 60.64 $3,032.00
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
144 DOZ 9.30 $1,339.20
4 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
160 CASE 81.69 $13,070.40
5 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: MM005
Manufacturer Name: Magid
100 BOX 18.95 $1,895.00
6 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 08065571104
Manufacturer Name: TAB
18 EACH 12.14 $218.52
Total $19,794.82
File details come from the government source that posted it. Updated .