27003120-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-S1|27003120
- Contract number
- 27003120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003120) issued by the Health & Human Services Commission (HHSC) of Texas on September 24, 2026, to WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas, and El Paso SSLC Whse in El Paso, Texas, under the supervision of Victor Morales. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase of tangible personal property for exclusive state use.
The purchase order encompasses 13 line items totaling $43,269.18, consisting of office supplies and operational materials including address labels, bottled water, nitrile examination gloves (medium and large sizes), heavy-duty detergent, staplers, binders, food service towels, trash can liners, appointment planners, and desk pad calendars. All items are sourced from various term contracts (ranging from Contract 207-S2 through 615-S1) with delivery dates between October 1 and October 14, 2026, and with assured arrival timeframes of 7 to 20 days. Freight is included in the pricing for most items, and delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. Invoicing is directed to hhsctshaccounting@hhs.texas.gov in compliance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 27003120
Order Date: 9/24/2026
Internal Tracking No.: HHSTX-7-0000415390
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
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: 0000415390
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov INVOICING: hhsctshaccounting@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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
Order Date: 9/24/2026
Internal Tracking No.: HHSTX-7-0000415390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
216 CASE 6.69 $1,445.04
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: 10/1/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 807
Manufacturer Name: WTLB
70 CASE 120.40 $8,428.00
5 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: 10/8/2026
MPN: CP1525
Manufacturer Name: Correct Pac
18 CASE 293.53 $5,283.54
Order Date: 9/24/2026
Internal Tracking No.: HHSTX-7-0000415390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
7 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2026
36 EACH 5.35 $192.60
8 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: 10/1/2026
54 CASE 50.19 $2,710.26
9 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
240 CASE 36.72 $8,812.80
10 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: 10/8/2026
50 CASE 81.69 $4,084.50
11 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: 10/14/2026
36 EACH 3.83 $137.88
Order Date: 9/24/2026
Internal Tracking No.: HHSTX-7-0000415390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
120 EACH 15.76 $1,891.20
13 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
120 EACH 8.49 $1,018.80
Total $43,269.18
File details come from the government source that posted it. Updated .