27006851-0.pdf
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- Attached to
- TX|615-S1|27006851
- Contract number
- 27006851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006851) issued by the State of Texas Health and Human Services Commission (HHSC) on October 9, 2026, to WorkQuest Inc., located in Austin, Texas. The order is for delivery to the El Paso State Supported Living Center (SSLC) warehouse facility. Joseph Torres, HHSC Buyer, serves as the primary purchaser contact, with Victor Morales, Warehouse Supervisor at El Paso SSLC, designated as the agency contact and recipient. The order reflects a state and local procurement transaction with applicable sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses 12 line items totaling $16,669.61, consisting primarily of office supplies, hygiene products, and consumables sourced under established term contracts. Specific items include address labels (21 boxes at $32.56 each), soft drink mix (24 cases at $53.08 each), hand sanitizers in two formulations (24 total cases), file folders, writing instruments, dry erase and permanent markers, recycled bond paper (80 cartons at $68.90 each), bottled water (216 cases at $6.69 each), multifold towels (120 cases at $36.72 each), and paper clips. Delivery dates range from October 16, 2026 to January 7, 2027, with most items arriving within 14 to 20 days of the order date. All pricing includes freight charges where applicable. The State of Texas is exempt from federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 27006851
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416398
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
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416398
AGENCY CONTACT:
El Paso State Supported Living Center Victor Morales, WH Supvr.
915-782-6348 Victor.Morales@hhs.texas.gov
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: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416398
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: 10/23/2026
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
2 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: 11/9/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
24 CASE 53.08 $1,273.92
3 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/7/2027
12 CASE 51.45 $617.40
4 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2026
12 CASE 65.31 $783.72
5 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: 10/23/2026
MPN: 17526
Manufacturer Name: BSN
48 PACK 6.10 $292.80
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 10/23/2026
MPN: 62080058001
Manufacturer Name: BioWrite
96 DOZ 11.66 $1,119.36
7 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
36 PKG 6.15 $221.40
8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
36 DOZ 5.21 $187.56
9 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: 10/29/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
10 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: 10/23/2026
216 CASE 6.69 $1,445.04
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
120 CASE 36.72 $4,406.40
12 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
Total $16,669.61
File details come from the government source that posted it. Updated .