26001399-0.pdf

PDF 20 KB Posted Sep 15, 2025

Attached to: Term TX|645-S1|17419760511|26001399
Contract number: 26001399
Issued by: Texas

About this file

Written by GovTribe AI · Sep 16, 2025

This is a Purchase Order (PO No. 26001399) issued by the Texas Health and Human Services Commission on 9/15/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for the Brenham State Supported Living Center (SSLC), located at 4001 Highway 36 South in Brenham, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order comprises 15 line items of various supplies, including soft drink mix, batteries, nitrile gloves, hand/shower wash, floor cleaner, laundry detergent, staples, archive storage boxes, trash can liners, hand sanitizer, toilet paper, ballpoint pens, heavy-duty wipes, and bond paper. The total order value is $79,177.90, with individual item quantities ranging from 20 to 180 cases/packs. Each item is sourced from different manufacturers such as Wyler's, Rayovac, WTLB, and Skilcraft, and is associated with specific term contracts (e.g., Contract 393-S1, 615-S1). Delivery dates are staggered between 9/22/2025 and 10/6/2025, with varying delivery after receipt (ARO) periods from 7 to 30 days. The order includes freight for most items and specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday.

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Purchase Order PO No. 26001399

Order Date: 9/15/2025

Internal Tracking No.: 0000385433

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Brehnham SSLC Whse 4001 Highway 36 South Brenham TX 77833

NOTE TO CONTRACTOR: PO#: 0000385433

AGENCY CONTACT:

Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov AP Email: 712accounting@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

Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692

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.

A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

Order Date: 9/15/2025

Internal Tracking No.: 0000385433

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

36 PACK 8.70 $313.20

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: 9/22/2025

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

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: 9/22/2025

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/3/2025

120 CASE 47.24 $5,668.80

6 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2025

36 CASE 107.85 $3,882.60

Order Date: 9/15/2025

Internal Tracking No.: 0000385433

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/30/2025

34 EACH 216.74 $7,369.16

8 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

20 PACK 7.57 $151.40

9 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: 10/6/2025

MPN: 61537130850

Manufacturer Name: Georgia Pacific

6 CASE 90.00 $540.00

10 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

40 CASE 92.88 $3,715.20

11 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/3/2025

24 CASE 66.44 $1,594.56

Order Date: 9/15/2025

Internal Tracking No.: 0000385433

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

48 CASE 47.72 $2,290.56

13 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2025

72 DOZ 6.06 $436.32

14 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2025

MPN: 4150

Manufacturer Name: Skilcraft

165 CASE 102.90 $16,978.50

15 64521 64521411716 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: 10/6/2025 Manufacturer Name: Skilcraft

40 CRTN 66.70 $2,668.00

Total $79,177.90

File details come from the government source that posted it. Updated Sep 16, 2025.