26005619-0.pdf

PDF 20 KB Posted Oct 9, 2025

Attached to: Term TX|390-S1|17419760511|26005619
Contract number: 26005619
Issued by: Texas

About this file

Written by GovTribe AI · Oct 10, 2025

This is a Purchase Order (PO No. 26005619) issued by the Texas Health and Human Services Commission on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The order involves multiple delivery locations including Brenham SSLC and Corpus Christi SSLC Warehouse, with the purchasing agency being the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers 14 line items of office and operational supplies, including batteries (Rayovac), nitrile gloves in small/large/XL sizes, scissors, staplers, correction tape, steno notebooks, legal pads, permanent markers, trash can liners, ballpoint pens, and bottled water. The total order value is $13,730.93, with individual item quantities ranging from 12 to 90 units. Each item is procured under a specific term contract, with delivery dates between 10/14/2025 and 10/23/2025 and delivery times restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays. Freight is included for most items, and the order is tax-exempt under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26005619

Order Date: 10/9/2025

Internal Tracking No.: 0000387338

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Corpus Christi SSLC WHSE 902 Airport Rd

CORPUS CHRISTI TX 78405

NOTE TO CONTRACTOR: PO#: 0000387338

AGENCY CONTACT:

Whse Supvr Jose Garcia Ph 361-844-7734 jose.garcia2@hhs.texas.gov REGIONAL CONTACT: sahaccounting@dshs.texas.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 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: 10/14/2025

MPN: 824-12T

Manufacturer Name: Rayovac

6 CASE 73.28 $439.68

Order Date: 10/9/2025

Internal Tracking No.: 0000387338

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/16/2025

MPN: 807

Manufacturer Name: WTLB

30 CASE 120.40 $3,612.00

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: 10/16/2025

MPN: 807

Manufacturer Name: WTLB

15 CASE 120.40 $1,806.00

4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025

MPN: 807

Manufacturer Name: WTLB

15 CASE 120.40 $1,806.00

5 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025

12 EACH 4.83 $57.96

6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025

MPN: OFA-3000

Manufacturer Name: Bazic

12 EACH 7.64 $91.68

Order Date: 10/9/2025

Internal Tracking No.: 0000387338

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/23/2025

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

60 EACH 1.77 $106.20

8 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: 10/23/2025

MPN: 00577

Manufacturer Name: Bazic

90 EACH 1.76 $158.40

9 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: 10/23/2025

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

10 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: 10/23/2025

21 DOZ 5.21 $109.41

11 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: 10/23/2025

48 CASE 81.69 $3,921.12

Order Date: 10/9/2025

Internal Tracking No.: 0000387338

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/20/2025

36 DOZ 6.06 $218.16

13 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

10 CASE 87.44 $874.40

14 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.

Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025

72 CASE 6.69 $481.68

Total $13,730.93

File details come from the government source that posted it. Updated Oct 10, 2025.