26006371-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006371
- Contract number
- 26006371
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006371) issued by the Texas Health and Human Services Commission on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for various supplies to be delivered to two Texas State Supported Living Centers (SSLC) located in Brenham and Richmond, with the primary contact being Warehouse Supervisor Arturo Vasquez from the agency.
The purchase order covers a diverse range of office and hygiene supplies, including bottled water, dry erase board cleaner, trash can liners, disposable towels, paper bags, markers, pens, binders, file folders, index tabs, hand soap foam, disinfectant cleaner, hand sanitizer, medical gloves, and batteries. The total contract value is $76,638.78, with delivery dates ranging from 10/19/2025 to 11/03/2025. Most items are part of term contracts with various contract numbers (e.g., 390-S1, 785-S1), and the order includes specific delivery instructions such as freight inclusion and minimum order quantities. The purchase order underwent multiple revisions, primarily adjusting shipping delivery dates across different line items.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:56 am-Change to Line 17: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:56 am-Change to Line 16: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:56 am-Change to Line 15: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sat Nov 01 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
10/20/2025 7:56 am-Change to Line 14: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:56 am-Change to Line 13: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sat Nov 01 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:56 am-Change to Line 12: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:56 am-Change to Line 11: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:56 am-Change to Line 10: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:57 am-Change to Line 9: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Mon Nov 03 2025 00:00:00 GMT-0800 (PST)
10/20/2025 7:57 am-Change to Line 8: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:57 am-Change to Line 7: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:57 am-Change to Line 6: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:57 am-Change to Line 5: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:57 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:57 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:58 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:58 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
288 CASE 6.69 $1,926.72
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
160 CASE 77.43 $12,388.80
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
36 Bale 47.07 $1,694.52
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
18 EACH 6.04 $108.72
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
50 SET 3.04 $152.00
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
240 CASE 46.21 $11,090.40
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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 .