26011019-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26011019
- Contract number
- 26011019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011019) issued by the Texas Health & Human Services Commission on 10/23/2025, with WorkQuest, Inc. as the contractor. The order is for the Brenham SSLC (State Supported Living Center) and will be shipped to multiple Texas locations, including Brenham and Austin. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes 13 line items totaling $119,302.08, primarily consisting of various office and medical supplies. Key items include 720 cases of nitrile examination gloves (medium and large sizes), 54 cases of laundry detergent, office supplies like staplers, pens, markers, file folders, and 1,584 cases of bottled water. All items are purchased under specific term contracts with predetermined unit prices, with delivery dates ranging from 10/30/2025 to 11/10/2025 and delivery times of 7-18 days after order. The order leverages state contract pricing and includes freight for most items, with some items having additional freight charges for orders under $25.
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Text version
Purchase Order PO No. 26011019
Order Date: 10/23/2025
Internal Tracking No.: 0000388525
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
Whse Supvr Anthony MartinezAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov Reg Mgr Kris Viles
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/30/2025
MPN: 807
Manufacturer Name: WTLB
360 CASE 120.40 $43,344.00
Order Date: 10/23/2025
Internal Tracking No.: 0000388525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/30/2025
MPN: 807
Manufacturer Name: WTLB
360 CASE 120.40 $43,344.00
3 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
54 CASE 230.73 $12,459.42
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
MPN: OFA-3000
Manufacturer Name: Bazic
25 EACH 7.64 $191.00
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
180 DOZ 8.53 $1,535.40
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
180 DOZ 9.30 $1,674.00
Order Date: 10/23/2025
Internal Tracking No.: 0000388525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
40 CRTN 32.40 $1,296.00
8 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
48 PKG 6.15 $295.20
9 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
50 Pack 4.80 $240.00
10 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025
40 EACH 3.34 $133.60
11 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025
150 CASE 47.24 $7,086.00
12 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: 11/6/2025
MPN: 17526
Manufacturer Name: BSN
45 PACK 6.10 $274.50
Order Date: 10/23/2025
Internal Tracking No.: 0000388525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 11/6/2025
1,584 CASE 4.69 $7,428.96
Total $119,302.08
File details come from the government source that posted it. Updated .