26006645-0.pdf

PDF 22 KB Posted Oct 15, 2025

Attached to: Term TX|615-S1|17419760511|26006645
Contract number: 26006645
Issued by: Texas

About this file

Written by GovTribe AI · Oct 16, 2025

This is a Purchase Order (PO No. 26006645) issued by the Texas Health and Human Services Commission (HHS) on 10/15/2025, with the contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is for various office and facility supplies to be delivered to multiple Texas state facilities, including Mexia SSLC and Rusk SH Warehouse, with a total contract value of $83,952.24.

The purchase order covers 18 line items of diverse supplies including trash can liners (33 and 55 gallon), recycled bond paper, address labels, state seal clocks, multi-use shop towels, toilet paper, paper bags, manila file folders, desk pad calendars, appointment planners, nitrile examination gloves, and batteries. The items are sourced from various manufacturers like Skilcraft, Avery, Marion Moss, South Texas Lighthouse, House of Doolittle, and Rayovac. All items are purchased under term contracts with specific delivery dates of 10/16/2025, delivery times ranging from 7-30 days after order, and include freight. The quantities range from 36-330 units per item, with unit prices varying from $4.75 to $120.40, reflecting a comprehensive procurement effort to stock state facilities with essential supplies.

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Purchase Order PO No. 26006645

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

424 Mesquite Dr Mexia SSLC Mexia TX 76667

Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined

NOTE TO CONTRACTOR: PO#: 0000387833

AGENCY CONTACT:

Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@hhs.texas.gov REGIONAL CONTACT: HHSCTSHAccounting@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

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 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: 10/16/2025

40 CASE 77.43 $3,097.20

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025 Manufacturer Name: Skilcraft

160 CRTN 66.70 $10,672.00

3 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

MPN: 5161

Manufacturer Name: Avery

35 BOX 32.67 $1,143.45

4 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: 10/16/2025

MPN: 19580112423

Manufacturer Name: Marion Moss

36 EACH 23.44 $843.84

5 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

40 CASE 105.14 $4,205.60

6 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025

320 BOX 30.40 $9,728.00

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

36 CASE 47.72 $1,717.92

8 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

72 Bale 93.38 $6,723.36

9 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025

42 PKG 24.31 $1,021.02

10 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: 10/16/2025

MPN: 17526

Manufacturer Name: BSN

40 PACK 6.10 $244.00

11 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

305 EACH 8.49 $2,589.45

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

330 EACH 15.76 $5,200.80

13 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

75 CASE 120.40 $9,030.00

14 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

75 CASE 120.40 $9,030.00

15 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: 10/16/2025

MPN: 807

Manufacturer Name: WTLB

75 CASE 120.40 $9,030.00

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 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

75 CASE 120.40 $9,030.00

17 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025

MPN: 824-12K

Manufacturer Name: Rayovac

48 PACK 4.75 $228.00

18 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

48 PACK 8.70 $417.60

Total $83,952.24

File details come from the government source that posted it. Updated Oct 16, 2025.