26004680-0.pdf

PDF 21 KB Posted Oct 2, 2025

Attached to: Term TX|645-S1|17419760511|26004680
Contract number: 26004680
Issued by: Texas

About this file

Written by GovTribe AI · Oct 3, 2025

This is a Purchase Order (PO No. 26004680) issued by the Texas Health and Human Services Commission (HHSC) on 10/2/2025, with an internal tracking number HHSTX-6-0000386835. The purchase order is for WorkQuest, Inc., located in Austin, TX, with delivery to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The document involves multiple state contracts and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order comprises 17 line items of office and operational supplies, including DVD-Rs, DVD/CD sleeves, address labels, batteries, nitrile gloves, hand wash, scissors, file folders, binders, pens, markers, highlighters, toilet paper, and bond paper. The total order value is $18,545.43, with items sourced from various manufacturers like Ritek, Avery, Rayovac, WTLB, BSN, South Texas Lighthouse, and Skilcraft. The supplies are ordered under term contracts with varying delivery dates between 10/9/2025 and 10/22/2025, and most items include freight. The purchase appears to be a standard office supply replenishment for the Abilene SSLC, utilizing pre-negotiated state contract pricing.

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Purchase Order PO No. 26004680

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386835

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

Abilene SSLC Whse 2501 Maple St

ABILENE TX 79602

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386835

AGENCY CONTACT:

Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov Reg Mgr Larry Lira

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

Abilene SSLC Whse 2501 Maple St Abilene, Tx 79602

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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

Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386835

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20730 20730621602 DVD-R. Professional Grade.

4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025

MPN: DRD-4716-JVCPIWN50

Manufacturer Name: Ritek

24 SPNDL 27.43 $658.32

2 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

36 PKG 7.52 $270.72

3 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

MPN: 5161

Manufacturer Name: Avery

35 BOX 32.67 $1,143.45

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: 10/16/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

49 PACK 8.70 $426.30

5 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

78 PACK 4.75 $370.50

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386835

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 10/16/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

16 PACK 14.48 $231.68

7 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

50 CASE 120.40 $6,020.00

8 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2025

60 CASE 47.24 $2,834.40

9 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

12 EACH 4.83 $57.96

10 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

MPN: 17526

Manufacturer Name: BSN

55 PACK 6.10 $335.50

11 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/22/2025

48 EACH 6.04 $289.92

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386835

Line

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: 10/16/2025

108 DOZ 8.53 $921.24

13 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

24 DOZ 5.21 $125.04

14 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

20 Pack 4.80 $96.00

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

40 CASE 47.72 $1,908.80

16 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

MPN: 83220111

Manufacturer Name: Skilcraft

120 EACH 2.42 $290.40

Order Date: 10/2/2025

Internal Tracking No.: HHSTX-6-0000386835

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 64521 64521411714 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

40 CRTN 64.13 $2,565.20

Total $18,545.43

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