26005948-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26005948
- Contract number
- 26005948
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005948) issued by the Texas Health and Human Services Commission (HHSC) on 10/10/2025, with an internal tracking number of HHSTX-6-0000387481. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with delivery destinations including Abilene SSLC and San Angelo SSLC Warehouse. The purchase order involves multiple state contracts and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises 16 line items totaling $47,770.03, including various office and medical supplies such as state seal clocks, bottled water, soft drink mixes, batteries, nitrile gloves, alcohol prep pads, laundry detergent, archive storage boxes, mechanical pencils, permanent markers, trash can liners, and transparent tape. Each item is associated with a specific term contract (e.g., Contract 195-S1, 390-S1), has defined delivery dates ranging from 10/15/2025 to 11/10/2025, and includes freight costs. The items are sourced from different manufacturers like Marion Moss, Wyler's, Rayovac, WTLB, Correct Pac, Georgia Pacific, and others, with quantities ranging from 12 to 1,584 units per line item.
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Text version
Purchase Order PO No. 26005948
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387481
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: PO#: 0000387481
AGENCY CONTACT:
Whse Supvr Danny Melvin danny.melvin@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
24 EACH 23.44 $562.56
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
1,584 CASE 4.69 $7,428.96
3 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 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
50 CASE 53.08 $2,654.00
4 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.
Attribute 1: Punch-39333754206 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
5 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: 10/15/2025
MPN: 824-12T
Manufacturer Name: Rayovac
20 CASE 73.28 $1,465.60
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: 10/24/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
24 PACK 14.48 $347.52
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/17/2025
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
8 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: 10/17/2025
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
9 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: 10/17/2025
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
10 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
25 BOX 2.59 $64.75
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/28/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
38 CASE 230.73 $8,767.74
12 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/30/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
8 CASE 85.00 $680.00
13 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
30 PACK 14.55 $436.50
14 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: 10/24/2025
12 PKG 4.80 $57.60
15 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
40 CASE 92.88 $3,715.20
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
20 PKG 6.56 $131.20
Total $47,770.03
File details come from the government source that posted it. Updated .