26010952-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26010952
- Contract number
- 26010952
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010952) issued by the Texas Health & Human Services Commission on 10/23/2025, with an internal tracking number of HHSTX-6-0000388509. The purchase order is between the state agency and WorkQuest, Inc., located in Austin, TX, with the delivery destination being the Abilene State Supported Living Center (SSLC) in Abilene, Texas.
The purchase order covers seven line items of various office and facility supplies, including Rayovac batteries (Ultra Pro and High Energy), self-stick note pads, DVD-Rs, hand sanitizer, white multifold towels, and a degreaser cleaner. The total purchase amount is $5,625.38, with quantities ranging from 10 to 50 units per item. All items are purchased under specific term contracts (ranging from 615-S1 to 640-S1) with defined delivery dates between 10/30/2025 and 1/21/2026. Delivery locations are specified as the Abilene SSLC warehouse, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26010952
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388509
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse2501 Maple St, ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000388509
AGENCY CONTACT:
Whse Supvr Daniel Gillis daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 11/6/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
10 PACK 8.70 $87.00
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/6/2025
MPN: 824-12K
Manufacturer Name: Rayovac
36 PACK 4.75 $171.00
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: MMM559YW
20 PKG 16.17 $323.40
4 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
20 SPNDL 27.43 $548.60
5 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/21/2026
10 CASE 51.45 $514.50
6 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/30/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
50 CASE 36.72 $1,836.00
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/7/2025
24 CASE 89.37 $2,144.88
Total $5,625.38
File details come from the government source that posted it. Updated .