26006371-0.pdf
PDF 22 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006371
- Contract number
- 26006371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006371) issued by the Texas Health and Human Services Commission (HHS) on 10/14/2025, with an internal tracking number HHSTX-6-0000387684. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to two Texas State Supported Living Centers (SSLC) in Brenham and Richmond.
The purchase order comprises 18 line items of various office and hygiene supplies, including bottled water, cleaning products, office supplies, personal protective equipment, and batteries. The total order value is $76,638.78, with individual line items ranging from $40.08 to $21,672.00. Each item is associated with a specific contract (e.g., 390-S1, 485-S1, 615-S1), has a term contract type, and is set for delivery on 10/15/2025 with varying delivery ARO (After Receipt of Order) periods from 5 to 20 days. The order includes items like bottled water, trash can liners, hand sanitizers, nitrile gloves, and 9V batteries, with freight included for most items.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006371-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006371
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
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
Richmond SSLC Whse2100 Preston, Richmond, TX 77469undefined
NOTE TO CONTRACTOR: PO#: 0000387684
AGENCY CONTACT:
Whse Supvr Arturo Vasquez arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@hhs.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
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 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: 10/15/2025
288 CASE 6.69 $1,926.72
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
12 EACH 3.34 $40.08
3 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: 10/15/2025
160 CASE 81.69 $13,070.40
4 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
64 CASE 50.71 $3,245.44
5 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: 10/15/2025
160 CASE 77.43 $12,388.80
6 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
135 CASE 50.19 $6,775.65
7 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: 10/15/2025
36 Bale 47.07 $1,694.52
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/15/2025
36 DOZ 5.21 $187.56
9 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
72 DOZ 2.00 $144.00
10 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025
18 EACH 6.04 $108.72
11 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: 10/15/2025
MPN: 17526
Manufacturer Name: BSN
60 PACK 6.10 $366.00
12 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
50 SET 3.04 $152.00
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
50 SET 3.28 $164.00
14 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/15/2025
240 CASE 46.21 $11,090.40
15 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: 10/15/2025
MPN: PG30314
Manufacturer Name: Proctor & Gamble
20 CASE 89.16 $1,783.20
16 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/15/2025
15 CASE 65.31 $979.65
17 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: 10/15/2025
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/15/2025
MPN: A1604
Manufacturer Name: Rayovac
4 CASE 212.41 $849.64
Total $76,638.78
File details come from the government source that posted it. Updated .