27006631-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|27006631
- Contract number
- 27006631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006631) issued by the State of Texas Health & Human Services Commission (HHSC) on October 8, 2026, for delivery to the San Angelo State Supported Living Center. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being billed to the Abilene SSLC and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchasing agent is Joseph Torres of HHSC, and the agency contact is Danny Melvin, Warehouse Supervisor at San Angelo State Supported Living Center.
The purchase order encompasses five line items totaling $3,240.90, including office and facility supplies: 30 cases of sugar-free soft drink mix ($1,592.40), 10 packs of manila file folders ($61.00), 24 packages of 1.5" x 2" yellow self-stick note pads ($139.20), 28 packages of 3" x 3" yellow self-stick note pads ($387.24), and 91 dozen retractable bio-based ballpoint pens ($1,061.06). The items are sourced under term contracts (393-S1, 615-S1, and 620-S1) with delivery dates ranging from October 22, 2026, to November 9, 2026, with delivery windows of 14 to 30 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes as a government entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006631
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416311
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416311
AGENCY CONTACT:
San Angelo State Supported Living Center Danny Melvin, WH Supv.
325-465-2266 Danny.Melvin@hhsc.state.tx.us
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/9/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
24 PKG 5.80 $139.20
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
28 PKG 13.83 $387.24
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 62080058001
Manufacturer Name: BioWrite
91 DOZ 11.66 $1,061.06
Total $3,240.90
File details come from the government source that posted it. Updated .