27000063-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|27000063
- Contract number
- 27000063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000063) issued by the State of Texas Health & Human Services Commission (Agency 529) on September 1, 2026. The ordering agency is represented by purchaser Desiree Alvarez, while the contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods will be shipped to Andre Rubin at 2220 Forum Drive, Arlington, TX 76010, with delivery coordination required 24 hours prior to arrival.
The purchase order covers 77 cases of archive storage boxes with removable lids in letter/legal size, manufactured by Georgia Pacific (MPN: 61537130850), at a unit price of $96.65 per case for an extended total of $7,442.05. The items are recycled boxes packaged at 25 boxes per case and are designated for distribution across 22 designated Texas districts (1-25, excluding 14 and 26). The contract is identified as Contract 615-S2, a term contract with a delivery approval and release (ARO) of 20 days and scheduled delivery date of September 21, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to Reg03_AP@hhsc.state.tx.us, with delivery occurring Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays.
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Text version
Purchase Order PO No. 27000063
Order Date: 9/1/2026
Internal Tracking No.: HHSTX-6-0000413423
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 532089
MC: 0125
Grand Prairie TX 75023-2089
Andre Rubin
(214) 284-6660 2220 Forum Drive Arlington, TX 76010 No Deliveries Between
12 - 1 PM
CALL 24 HRS PRIOR TO DELIVERY (972)
337-6109 or (214) 284-3893
NOTE TO CONTRACTOR: Agency Contact: Andre Rubin P: (214) 284-6660 E: Andre.Rubin@hhs.texas.gov
E: VENDORS, PLEASE SEND INVOICES TO: Reg03_AP@hhsc.state.tx.us
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
77 CASE 96.65 $7,442.05
Purchase Order PO No. 27000063
Order Date: 9/1/2026
Internal Tracking No.: HHSTX-6-0000413423
Total $7,442.05
File details come from the government source that posted it. Updated .