26335193-0.pdf

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TX|615-S2|26335193
Contract number
26335193
Issued by
Texas

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Purchase Order PO No. 26335193

Order Date: 8/24/2026

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: 9/14/2026

MPN: 61537130850

Manufacturer Name: Georgia Pacific

88 CASE 85.00 $7,480.00

Purchase Order PO No. 26335193

Order Date: 8/24/2026

Internal Tracking No.: HHSTX-6-0000413423

Total $7,480.00

File details come from the government source that posted it. Updated .