26002573-0.pdf

PDF 25 KB Posted Sep 19, 2025

Attached to: Term TX|652-S1|17419760511|26002573
Contract number: 26002573
Issued by: Texas

About this file

Written by GovTribe AI · Sep 22, 2025

This is a Purchase Order (PO No. 26002573) issued by the Texas Health and Human Services Commission (HHSC) on 9/19/2025, with an internal tracking number of HHSTX-6-0000385711. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be delivered to the Terrell SH Warehouse in Terrell, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order comprises 28 line items totaling $83,421.69, including various medical and office supplies such as nitrile examination gloves (in multiple sizes), white cotton full brief panties, bottled water, soft drink mixes, batteries, hand sanitizers, cleaning supplies, paper products, toothbrushes, and laundry detergent. Each item is associated with a specific contract (e.g., 201-S1, 390-S1), has a term contract type, and includes specific delivery dates ranging from 9/24/2025 to 10/20/2025 with varying delivery after receipt (ARO) periods. The order specifies precise quantities, unit prices, and includes freight for most items. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays.

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Purchase Order PO No. 26002573

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385711

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

NOTE TO CONTRACTOR: PO#: 0000385711

AGENCY CONTACT:

Whse Supvr Bryan Harris bryan.harris@hhs.texas.gov INVOICING: HHSCTSHAccounting@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

Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/3/2025

24 DOZ 14.80 $355.20

2 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.

Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/3/2025

20 DOZ 15.98 $319.60

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385711

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

1,584 CASE 4.69 $7,428.96

4 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: 10/20/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

5 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: 10/20/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

20 CASE 53.08 $1,061.60

6 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/24/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

7 CASE 87.44 $612.08

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385711

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/24/2025

MPN: 824-12T

Manufacturer Name: Rayovac

7 CASE 73.28 $512.96

8 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/24/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

3 CASE 107.48 $322.44

9 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025

MPN: 807

Manufacturer Name: WTLB

30 CASE 120.40 $3,612.00

10 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: 9/26/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385711

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 9/26/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

12 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: 9/26/2025

MPN: 807

Manufacturer Name: WTLB

60 CASE 120.40 $7,224.00

13 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/7/2025

21 CASE 59.19 $1,242.99

14 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2025

36 CASE 89.37 $3,217.32

15 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/7/2025

60 CASE 47.24 $2,834.40

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385711

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.

Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/7/2025

MPN: CP940HE

Manufacturer Name: Correct Pac

54 CASE 230.73 $12,459.42

17 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

24 EACH 4.83 $115.92

18 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

MPN: OFA-3000

Manufacturer Name: Bazic

10 EACH 7.64 $76.40

19 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/9/2025

18 EACH 3.83 $68.94

20 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025

16 PKG 19.52 $312.32

21 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

36 Bale 93.38 $3,361.68

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385711

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 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: 10/3/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

120 CASE 47.72 $5,726.40

23 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025

25 CASE 94.51 $2,362.75

24 64521 64521411714 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: 10/9/2025 Manufacturer Name: Skilcraft

120 CRTN 64.13 $7,695.60

25 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: 10/3/2025

42 CASE 92.88 $3,900.96

26 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.

Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/7/2025

25 CASE 65.31 $1,632.75

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385711

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

27 64085 64085331101 Natural Multifold Towels; Case Qty.;

Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025

MPN: 64085331101

Manufacturer Name: Hor izon Industries

30 CASE 32.53 $975.90

28 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025

10 CASE 47.95 $479.50

Total $83,421.69

File details come from the government source that posted it. Updated Sep 22, 2025.