26004628-0.pdf

PDF 22 KB Posted Oct 2, 2025

Attached to: Term TX|345-S1|17419760511|26004628
Contract number: 26004628
Issued by: Texas

About this file

Written by GovTribe AI · Oct 3, 2025

This is a Purchase Order (PO No. 26004628) issued by the Texas Health & Human Services Commission on 10/2/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is associated with multiple state contract numbers and will be delivered to various Texas state facility locations, including Mexia SSLC and Rusk SH Warehouse.

The purchase order covers a wide range of office and operational supplies, including 42 boxes of address labels, batteries, nitrile examination gloves in various sizes, broom/dustpan sets, hand sanitizer, disinfectant cleaner, hand/shower wash, index tabs, paper bags, toilet paper, shop towels, bond paper, trash can liners, and disposable face masks. The total order value is $105,856.81, with delivery dates ranging from 10/9/2025 to 10/22/2025. All items are purchased under term contracts with specified delivery times (ARO) between 7 to 30 days, and most line items include freight. The goods are sourced from multiple manufacturers including Avery, Rayovac, WTLB, Proctor & Gamble, South Texas Lighthouse, Skilcraft, and Magid.

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Purchase Order PO No. 26004628

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386798

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

Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785

NOTE TO CONTRACTOR: Warehouse Supervisor:

Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov

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

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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: 10/16/2025

MPN: 5160

Manufacturer Name: Avery

42 BOX 32.56 $1,367.52

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386798

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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: 10/16/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

48 PACK 8.70 $417.60

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: 10/16/2025

MPN: 824-12K

Manufacturer Name: Rayovac

48 PACK 4.75 $228.00

4 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: 10/9/2025

MPN: 807

Manufacturer Name: WTLB

75 CASE 120.40 $9,030.00

5 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: 10/9/2025

MPN: 807

Manufacturer Name: WTLB

75 CASE 120.40 $9,030.00

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386798

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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: 10/9/2025

MPN: 807

Manufacturer Name: WTLB

75 CASE 120.40 $9,030.00

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

MPN: 807

Manufacturer Name: WTLB

75 CASE 120.40 $9,030.00

8 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: 11/3/2025

24 Set 36.38 $873.12

9 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2025

60 CASE 59.19 $3,551.40

10 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/17/2025

MPN: PG30314

Manufacturer Name: Proctor & Gamble

45 CASE 89.16 $4,012.20

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386798

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2025

60 CASE 47.24 $2,834.40

12 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: 10/16/2025

MPN: 61511062400

Manufacturer Name: WorkQuest, Inc.

20 PKG 2.30 $46.00

13 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: 10/16/2025

MPN: 11406

Manufacturer Name: Avery

30 SET 4.41 $132.30

14 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: 10/16/2025

144 Bale 93.38 $13,446.72

15 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: 10/16/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

60 CASE 47.72 $2,863.20

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386798

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

480 BOX 30.40 $14,592.00

17 64521 64521411716 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: 10/22/2025 Manufacturer Name: Skilcraft

160 CRTN 66.70 $10,672.00

18 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: 10/16/2025

80 CASE 77.43 $6,194.40

19 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: 10/16/2025

80 CASE 105.14 $8,411.20

20 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: 10/16/2025

MPN: MM005

Manufacturer Name: Magid

5 BOX 18.95 $94.75

Total $105,856.81

File details come from the government source that posted it. Updated Oct 3, 2025.