26004697-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26004697
- Contract number
- 26004697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004697) issued by the Texas Health and Human Services Commission (HHS) on 10/2/2025, with an internal tracking number of HHSTX-6-0000386842. The purchase order is for WorkQuest, Inc., located in Austin, TX, with delivery to be made to two Texas state warehouse locations in Terrell and Denton.
The purchase order contains 13 line items totaling $24,669.42, including various office and cleaning supplies such as Rayovac batteries, nitrile gloves, disinfectant cleaner, floor cleaner, binders, desk calendars, dry erase markers, highlighters, permanent markers, paper bags, and transparent tape. The items are sourced from multiple manufacturers including Rayovac, WTLB, Proctor & Gamble, House of Doolittle, and Skilcraft. The contract is a term contract with multiple delivery dates between 10/9/2025 and 10/22/2025, and delivery times are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The order is tax-exempt under Texas Tax Code Section 151.309(4) and covers various contract numbers ranging from 475-S1 to 832-S1.
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Text version
Purchase Order PO No. 26004697
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386842
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton TX 76210
NOTE TO CONTRACTOR: Warehouse Supervisor:
Brian McSwain P: (940) 591-3657 E: brian.mcswain@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
160 PACK 8.70 $1,392.00
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
3 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
90 CASE 120.40 $10,836.00
4 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
30 CASE 89.16 $2,674.80
5 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
120 CASE 47.24 $5,668.80
6 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
20 CASE 107.85 $2,157.00
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/22/2025
12 EACH 5.35 $64.20
8 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: 10/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
80 EACH 8.49 $679.20
9 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: 10/16/2025
30 PKG 6.15 $184.50
10 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
25 Pack 4.80 $120.00
11 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
10 PKG 4.80 $48.00
12 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
12 Bale 47.07 $564.84
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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
20 EACH 2.42 $48.40
Total $24,669.42
File details come from the government source that posted it. Updated .