26002598-0.pdf

PDF 20 KB Posted Sep 19, 2025

Attached to: Term TX|485-S1|17419760511|26002598
Contract number: 26002598
Issued by: Texas

About this file

Written by GovTribe AI · Sep 22, 2025

This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26002598) issued on 9/19/2025, with WorkQuest, Inc. of Austin, Texas as the primary contractor. The order is for the Abilene and San Angelo State Supported Living Centers (SSLC), with goods to be delivered to specified warehouse locations. The purchasing agency is identified as Health & Human Services Commission - 529, with Desiree Alvarez as the agency purchaser.

The purchase order covers 16 line items of office and operational supplies, including bottled water, batteries, nitrile gloves, hand sanitizer, office supplies (index tabs, notebooks, sticky notes, binders), pens, dry erase markers, toilet tissue, and trash can liners. The total order value is $31,565.15, with quantities ranging from 14 to 1,584 units per item. Each line item is associated with a specific state contract (ranging from 390-S1 to 640-S1), has a term contract type, and includes specific delivery dates between 9/26/2025 and 12/18/2025. Freight is included for most items, with some having additional notes about freight charges for orders less than $25. The order specifies detailed product specifications, including manufacturer names, part numbers, and specific attributes like size, color, and packaging.

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Purchase Order PO No. 26002598

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385717

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

San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934

NOTE TO CONTRACTOR: Warehouse Supervisor:

Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: 710Accounting@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 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 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

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385717

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: 10/3/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

68 PACK 8.70 $591.60

3 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

45 CASE 120.40 $5,418.00

4 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: 12/18/2025

23 CASE 51.45 $1,183.35

5 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

30 PKG 2.30 $69.00

6 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: 10/3/2025

MPN: 00577

Manufacturer Name: Bazic

36 EACH 1.76 $63.36

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385717

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/3/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

32 PKG 13.02 $416.64

8 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

30 PACK 12.60 $378.00

9 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/9/2025

15 EACH 6.04 $90.60

10 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: 10/3/2025

110 DOZ 8.53 $938.30

11 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025

84 DOZ 6.06 $509.04

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385717

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025

60 DOZ 6.06 $363.60

13 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

14 SET 4.80 $67.20

14 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: 10/3/2025

16 PKG 6.15 $98.40

15 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.

Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

102 CASE 40.65 $4,146.30

16 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025

120 CASE 81.69 $9,802.80

Total $31,565.15

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