26003327-0.pdf

PDF 26 KB Posted Sep 24, 2025

Attached to: Term TX|620-S1|17419760511|26003327
Contract number: 26003327
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2025

This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26003327) issued to WorkQuest, Inc., a contractor located in Austin, Texas, for various office and operational supplies. The purchase order is for the Mexia State Supported Living Center (SSLC) and was generated on September 24, 2025, with an internal tracking number of 000386121.

The purchase order comprises 32 line items totaling $61,100.23, including various office supplies such as leather driver's gloves, compressed air dusters, bottled water, batteries, binders, pens, markers, highlighters, notepads, calendars, trash can liners, and cleaning wipes. The items are sourced from multiple manufacturers like Rayovac, SkilCraft, House of Doolittle, and Bazic, and are purchased under term contracts with delivery dates between October 1-24, 2025. Most items have a delivery after receipt (ARO) period of 14 days, with freight often included for orders over $25. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26003327

Order Date: 9/24/2025

Internal Tracking No.: 000386121

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

424 Mesquite Dr Mexia SSLC Mexia TX 76667

HHSC -MEXIA SSLC WHSE

424 Mesquite Dr

MEXIA TX 76667

NOTE TO CONTRACTOR: PO#: 0000386121

AGENCY CONTACT:

Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 AP: 710accounting@hhs.texs.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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

48 PAIR 7.14 $342.72

Order Date: 9/24/2025

Internal Tracking No.: 000386121

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

72 EACH 8.97 $645.84

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: 10/8/2025

1,584 CASE 4.69 $7,428.96

4 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: 10/8/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

144 PACK 8.70 $1,252.80

5 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: 10/8/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

40 PACK 10.48 $419.20

6 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: 10/8/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

40 PACK 14.48 $579.20

Order Date: 9/24/2025

Internal Tracking No.: 000386121

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025

200 BOX 2.59 $518.00

8 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

270 CASE 47.24 $12,754.80

9 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

27 CASE 230.73 $6,229.71

10 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: 10/9/2025

64 CASE 60.64 $3,880.96

11 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: 10/8/2025

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

20 PKG 2.30 $46.00

12 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

360 EACH 1.77 $637.20

Order Date: 9/24/2025

Internal Tracking No.: 000386121

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 10/8/2025

MPN: 00577

Manufacturer Name: Bazic

150 EACH 1.76 $264.00

14 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 61562383602

Manufacturer Name: 3M

24 PACK 10.79 $258.96

15 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: 10/8/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

24 PKG 13.02 $312.48

16 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 598

Manufacturer Name: Bazic

108 EACH 2.01 $217.08

17 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: 10/14/2025

90 EACH 3.83 $344.70

Order Date: 9/24/2025

Internal Tracking No.: 000386121

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025

60 EACH 5.35 $321.00

19 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025

30 EACH 6.04 $181.20

20 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

72 DOZ 9.30 $669.60

21 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: 46810

80 PACK 6.08 $486.40

22 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

30 CRTN 32.40 $972.00

Order Date: 9/24/2025

Internal Tracking No.: 000386121

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 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: 10/8/2025

60 PKG 6.15 $369.00

24 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

20 DOZ 8.30 $166.00

25 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

10 DOZ 8.30 $83.00

26 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

20 DOZ 8.30 $166.00

27 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025

12 Bale 79.65 $955.80

28 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025

56 BOX 38.65 $2,164.40

Order Date: 9/24/2025

Internal Tracking No.: 000386121

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

29 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: 10/8/2025

88 CASE 81.69 $7,188.72

30 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

450 EACH 15.76 $7,092.00

31 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

450 EACH 8.49 $3,820.50

32 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025

40 DOZ 8.30 $332.00

Total $61,100.23

File details come from the government source that posted it. Updated Sep 25, 2025.