26002884-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26002884
- Contract number
- 26002884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002884) issued by the Texas Health and Human Services Commission (HHSCC) on 9/23/2025, with an internal tracking number of HHSTX-6-0000385905. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for various facilities including the Brenham SSLC and Austin SH Warehouse. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order covers ten line items of various supplies, including sport brassieres, Rayovac batteries, nitrile gloves, cleaning products, laundry detergent, toilet paper, bond paper, lawn/leaf bags, and bottled water. The total order value is $69,621.36, with quantities ranging from 10 dozen to 1,584 cases. Each item is associated with a specific term contract (ranging from 201-S1 to 390-S1), has a defined delivery date between 9/30/2025 and 10/13/2025, and includes delivery timeframes of 7-20 days after order. The order specifies detailed product specifications, including attributes like size, recycled content, and packaging details, and includes freight for most items.
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Text version
Purchase Order PO No. 26002884
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385905
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
Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000385905
AGENCY CONTACT:
Whse Supvr Anthony Martinez anthony.martinez2@hhs.texas.gov INVOICING: 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186280507 Brassiere, Sport, Pullover, No Hooks At t r i bu te 1 : SM 32 A -B -C 20186280507 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/7/2025
10 DOZ 32.29 $322.90
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
40 PACK 14.48 $579.20
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
4 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: 10/8/2025
36 CASE 89.37 $3,217.32
5 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: 10/3/2025
36 CASE 112.57 $4,052.52
6 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: 10/13/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
54 CASE 230.73 $12,459.42
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/7/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
8 64521 64521411718 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: 10/13/2025 Manufacturer Name: Skilcraft
240 CRTN 62.14 $14,913.60
9 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: 10/7/2025
108 Bale 93.38 $10,085.04
10 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: 10/7/2025
1,584 CASE 4.69 $7,428.96
Total $69,621.36
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