26002941-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26002941
- Contract number
- 26002941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002941) issued by the Texas Health & Human Services Commission (HHSC) on 9/23/2025, with an internal tracking number of HHSTX-6-0000385941. The contractor is WorkQuest, Inc. from Austin, TX, and the order is for delivery to two Texas State Supported Living Center (SSLC) locations: one in Abilene and another warehouse in Lubbock.
The purchase order comprises 11 line items totaling $35,187.78, including various office and sanitary supplies such as Avery address labels, Rayovac batteries, cleaning supplies, toilet paper, trash can liners, nitrile gloves, hand wash, and disposable face masks. Each item is sourced from different manufacturers like Avery, Rayovac, South Texas Lighthouse, and Magid, and is purchased under specific term contracts with varying delivery dates in October 2025. The order includes freight for most items, and quantities range from 2 to 192 units per line item. All purchases are made with state tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26002941
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385941
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: Warehouse Supervisor:
Edgar Munoz Lopez P: (806) 620-9738 E: Edgar.MunozLopez@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 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: 10/7/2025
MPN: 5160
Manufacturer Name: Avery
120 BOX 32.56 $3,907.20
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385941
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: 10/7/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
60 PACK 8.70 $522.00
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 824-12K
Manufacturer Name: Rayovac
192 PACK 4.75 $912.00
4 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
5 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
6 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
36 CASE 47.72 $1,717.92
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
144 CASE 77.43 $11,149.92
8 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: 9/30/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
9 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025
120 CASE 47.24 $5,668.80
10 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
24 PACK 10.48 $251.52
11 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Total $35,187.78
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