26002630-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26002630
- Contract number
- 26002630
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002630) issued by the Texas Health & Human Services Commission on September 19, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for multiple state facilities including Brenham SSLC and Corpus Christi SSLC WHSE, with delivery locations specified in Texas. The purchase is made under various state contract numbers and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers eight line items of various supplies including address labels, bottled water, nitrile gloves, bleach, laundry detergent, dryer sheets, paper bags, and trash can liners. The total order value is $24,046.19, with quantities ranging from 11 to 77 units per item. Each item has a specific contract number (ranging from 207-S2 to 640-S1), term contract type, and defined delivery dates between September 26 and October 6, 2025. Delivery is specified for 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes freight for most items and specifies specific manufacturers and product specifications for each line item.
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Text version
Purchase Order PO No. 26002630
Order Date: 9/19/2025
Internal Tracking No.: 0000285759
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI TX 78405
NOTE TO CONTRACTOR: PO#: 0000385759
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov AP Email: sahaccounting@dshs.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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: 5160
Manufacturer Name: Avery
77 BOX 32.56 $2,507.12
Order Date: 9/19/2025
Internal Tracking No.: 0000285759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
72 CASE 6.69 $481.68
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: 9/26/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
4 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plu Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2025
20 EACH 141.97 $2,839.40
5 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: 10/6/2025
20 EACH 216.74 $4,334.80
6 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 150 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2025
35 CASE 60.64 $2,122.40
Order Date: 9/19/2025
Internal Tracking No.: 0000285759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64015 64015362201 Paper Bag, 25 Lb, Bio-Degradable, 1000/Bale, Heavy weight, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
11 Bale 55.97 $615.67
8 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
48 CASE 81.69 $3,921.12
Total $24,046.19
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