26000885-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000885
- Contract number
- 26000885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000885) issued by the Texas Health & Human Services Commission on 9/11/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The order is to be delivered to Robert Michaud at the Lufkin SSLC Warehouse in Pollok, TX, with billing addressed to the Mexia SSLC location. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez listed as the agency purchaser.
The purchase order covers 11 line items of various office and institutional supplies, including pantries, cleaning products, office supplies, and personal protective equipment. The total order value is $43,899.38, with individual item quantities ranging from 5 to 180 units and delivery dates between 9/18/2025 and 10/27/2025. All items are procured under term contracts with specific contract numbers (e.g., 201-S1, 485-S1), and most include freight. Delivery windows are specified as 7-45 days after receipt of order (ARO), with specific delivery hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000885
Order Date: 9/11/2025
Internal Tracking No.: HHSTX-6-0000385165
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok TX 75969
NOTE TO CONTRACTOR: Warehouse Supervisor:
Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
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 quest
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 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 10/27/2025
12 DOZ 15.98 $191.76
Order Date: 9/11/2025
Internal Tracking No.: HHSTX-6-0000385165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
100 CASE 112.57 $11,257.00
3 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
80 CASE 107.22 $8,577.60
4 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
30 SET 3.28 $98.40
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 00577
Manufacturer Name: Bazic
180 EACH 1.76 $316.80
6 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: 9/25/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
12 PKG 13.02 $156.24
Order Date: 9/11/2025
Internal Tracking No.: HHSTX-6-0000385165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
20 DOZ 8.30 $166.00
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
9 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2025 Manufacturer Name: Domtar
160 CRTN 55.20 $8,832.00
10 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
32 CASE 105.14 $3,364.48
11 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"x9"x1/4", 10 Pads/Pkg, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
5 CASE 20.62 $103.10
Total $43,899.38
File details come from the government source that posted it. Updated .