26006645-2.pdf

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Term TX|615-S1|17419760511|26006645
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26006645
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Texas

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This document is a Purchase Order Change Notice (PO No. 26006645) issued by the Texas Health and Human Services Commission (HHSC) on 10/15/2025, with WorkQuest, Inc. from Austin, TX as the primary contractor. The purchase order involves multiple delivery locations including Mexia SSLC and Rusk SH Warehouse in Texas, with agency contacts and regional accounting information clearly specified.

The purchase order covers a diverse set of office and operational supplies, including trash can liners, bond paper, address labels, clocks, shop towels, toilet paper, paper bags, file folders, calendars, planners, nitrile gloves, batteries, and other miscellaneous items. The total contract value is $83,952.24, with individual line items ranging from $228 to $10,672, sourced from various manufacturers like Skilcraft, Avery, Marion Moss, South Texas Lighthouse, Rayovac, and WTLB. The contract is a term contract with specific delivery dates between October and November 2025, using pre-negotiated state contract pricing, and includes freight for most items. Delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding state holidays.

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Purchase Order Change Notice 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

10/15/2025-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

10/20/2025-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

10/20/2025-PO#: 0000387833

AGENCY CONTACT:

Whse Supvr Steve Irwin

Ph: 903-683-7116 steve.irwin@hhs.texas.gov

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

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

REVISION HISTORY:

PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 8:59 am-Change to Line 17: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 8:59 am-Change to Line 16: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 15: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 14: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 13: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 12: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 11: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 10: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 9: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 8: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 7: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 6: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:00 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Nov 14 2025 00:00:00 GMT-0800 (PST)

10/20/2025 9:00 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:

Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 9:01 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025 00:00:00 GMT-0800 (PST)

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

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

Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

40 CASE 77.43 $3,097.20

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: Tue Nov 04 2025

00:00:00 GMT-0800 (PST)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

MPN: 5161

Manufacturer Name: Avery

35 BOX 32.67 $1,143.45

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Fri Nov 14 2025

00:00:00 GMT-0800 (PST)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

320 BOX 30.40 $9,728.00

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

72 Bale 93.38 $6,723.36

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Sat Oct 25 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

MPN: HOD124

Manufacturer Name: House of Doolittle

305 EACH 8.49 $2,589.45

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

MPN: HOD27202

Manufacturer Name: House of Doolittle

330 EACH 15.76 $5,200.80

Order Date: 10/15/2025

Internal Tracking No.: 0000387833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

MPN: 807

Manufacturer Name: WTLB

75 CASE 120.40 $9,030.00

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: Wed Oct 22 2025

00:00:00 GMT-0700 (PDT)

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 Amount

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

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 .