26004296-0.pdf

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Term TX|505-S1|17419760511|26004296
Contract number
26004296
Issued by
Texas

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This is a Purchase Order (PO No. 26004296) issued by the Texas Health and Human Services Commission (HHS) on 9/30/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The purchase order is for multiple state facilities, including Mexia SSLC and Lufkin SSLC Warehouse, and involves various state contract numbers across different procurement categories.

The purchase order covers 17 line items totaling $37,500.06, including office and janitorial supplies from multiple manufacturers. Key items include soft drink mix, batteries, nitrile gloves, brooms, index tabs, appointment planners, calendars, pens, napkins, toilet paper, trash can liners, paper bags, and laundry detergent. Most items are purchased under term contracts with delivery dates between 10/6/2025 and 10/30/2025, and many include freight. The contracts are structured with specific quantities, unit prices, and delivery requirements, demonstrating a comprehensive approach to bulk purchasing for state facilities. Freight is either included in the pricing or added for orders below certain thresholds, and many products feature environmentally conscious attributes like bio-degradability and post-consumer recycled content.

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Purchase Order PO No. 26004296

Order Date: 9/30/2025

Internal Tracking No.: 0000386607

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

Robert Michaud

(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok TX 75969

NOTE TO CONTRACTOR: Whse Supvr Robert Michaud Ph: 936-853-8376 robert.michaud@hhs.texas.gov Reg Mgr Taylor Gain

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

George Mills george.mills@hhs.texas.gov (512) 406-2651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.

A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

50 CASE 53.08 $2,654.00

Order Date: 9/30/2025

Internal Tracking No.: 0000386607

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/6/2025

MPN: 824-12T

Manufacturer Name: Rayovac

20 CASE 73.28 $1,465.60

3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

4 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2025

30 Set 36.38 $1,091.40

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: 10/14/2025

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

20 PKG 2.30 $46.00

6 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: 10/14/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

160 EACH 15.76 $2,521.60

Order Date: 9/30/2025

Internal Tracking No.: 0000386607

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/14/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

160 EACH 8.49 $1,358.40

8 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.

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

MPN: 11406

Manufacturer Name: Avery

100 SET 4.41 $441.00

9 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: 10/14/2025

MPN: 61562383602

Manufacturer Name: 3M

24 PACK 10.79 $258.96

10 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

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

MPN: OF12332

Manufacturer Name: Bangkit

10 PKG 14.04 $140.40

11 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: 10/20/2025

90 EACH 3.83 $344.70

Order Date: 9/30/2025

Internal Tracking No.: 0000386607

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 10/14/2025

72 DOZ 8.53 $614.16

13 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025

8 CASE 104.67 $837.36

14 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: 10/14/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

50 CASE 47.72 $2,386.00

15 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025

32 CASE 105.14 $3,364.48

16 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025

12 Bale 147.57 $1,770.84

Order Date: 9/30/2025

Internal Tracking No.: 0000386607

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 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: 10/15/2025

34 EACH 216.74 $7,369.16

Total $37,500.06

File details come from the government source that posted it. Updated .