26007307-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26007307
- Contract number
- 26007307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007307) issued by the Texas Health and Human Services Commission (HHSC) on 10/20/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is specifically for the Mexia State Supported Living Center (SSLC) located in Mexia, TX, with the purchasing agency contact being Kourtney Viktora and the warehouse supervisor contact being Ricky Salazar.
The purchase order encompasses 12 line items of office and cleaning supplies, including dry erase marker board cleaner, trash can liners, highlighters, dry erase markers, desktop staplers, floor cleaner, dishwashing detergent, nitrile gloves, bottled water, address labels, and DVD+RW discs. The total order value is $29,792.80, with quantities ranging from 21 to 1,584 units. Each item is associated with a specific state contract (ranging from 207-S2 to 485-S1), has a term contract type, and includes freight. Delivery dates are scheduled between 10/27/2025 and 11/4/2025, with delivery times restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
View the file
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. 26007307
Order Date: 10/20/2025
Internal Tracking No.: 0000388143
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
HHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667undefined
NOTE TO CONTRACTOR: PO#: 0000388143
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 REGIONAL CONTACT: 710accounting@hhs.texs.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 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
24 EACH 3.34 $80.16
2 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: 11/3/2025
88 CASE 81.69 $7,188.72
Order Date: 10/20/2025
Internal Tracking No.: 0000388143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
10 DOZ 8.30 $83.00
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
10 DOZ 8.30 $83.00
5 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
36 SET 4.80 $172.80
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: OFA-3000
Manufacturer Name: Bazic
24 EACH 7.64 $183.36
7 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/4/2025
24 CASE 89.91 $2,157.84
8 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/4/2025
36 CASE 80.93 $2,913.48
Order Date: 10/20/2025
Internal Tracking No.: 0000388143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/27/2025
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
10 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: 11/3/2025
1,584 CASE 4.69 $7,428.96
11 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: 5160
Manufacturer Name: Avery
21 BOX 32.56 $683.76
12 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/30/2025
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
36 PKG 44.27 $1,593.72
Total $29,792.80
File details come from the government source that posted it. Updated .