26335108-0.pdf
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- Attached to
- TX|485-S1|26335108
- Contract number
- 26335108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335108) issued by the State of Texas Health & Human Services Commission on August 21, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order involves delivery to two warehouse locations: Terrell SH Whse in Terrell, Texas, and El Paso SSLC Whse in El Paso, Texas. The purchasing agency contact is Carmen Hernandez from the Health & Human Services Commission – 529, with warehouse coordination through Victor Morales, Warehouse Supervisor. The order is issued under the state's tax exemption authority and includes freight charges where applicable.
The purchase order covers nine line items totaling $31,515.14 in janitorial and office supplies procured under various term contracts. Items include heavy-duty pot and pan detergent (10 cases at $293.53 each), toilet paper (48 cases at $47.72 each), food service towels (80 cases at $50.19 each), recycled bond paper (80 cartons at $68.90 each), trash can liners in multiple sizes (150 total cases at prices ranging from $77.43 to $92.88 per case), soft drink mix (12 cases at $53.08 each), and white multifold towels (96 cases at $36.72 each). Delivery dates range from August 28, 2026, to September 21, 2026, with most items having 14-day delivery windows. All items are sourced from established state term contracts (485-S1, 640-S1, 645-S1, and 393-S1), with freight included in specified line items.
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Text version
Purchase Order PO No. 26335108
Order Date: 8/21/2026
Internal Tracking No.: PO# 0000413262
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
Victor Morales, Warehouse Supervisor
(915) 782-6478 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Victor Morales, Whse Supervisor P: 915-782-6348 E: Victor.Morales@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
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 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
MPN: CP1525
Manufacturer Name: Correct Pac
10 CASE 293.53 $2,935.30
Order Date: 8/21/2026
Internal Tracking No.: PO# 0000413262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
48 CASE 47.72 $2,290.56
3 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2026
80 CASE 50.19 $4,015.20
4 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: 9/10/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
5 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: 9/4/2026
50 CASE 81.69 $4,084.50
6 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 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
12 CASE 53.08 $636.96
Order Date: 8/21/2026
Internal Tracking No.: PO# 0000413262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
96 CASE 36.72 $3,525.12
8 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
50 CASE 92.88 $4,644.00
9 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
50 CASE 77.43 $3,871.50
Total $31,515.14
File details come from the government source that posted it. Updated .