26020674-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26020674
- Contract number
- 26020674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020674) issued by the Texas Health and Human Services Commission (HHSC) on 10/24/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is specifically for the Big Spring State Hospital (Big Spring SH) in Big Spring, Texas, and involves a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase order comprises 13 line items totaling $19,815.28, including various office and facility supplies such as hand sanitizer, dry erase markers, trash can liners, soft drink mix, staplers, binders, highlighters, nitrile gloves, toilet paper, hand/shower wash, and Rayovac batteries. Each item is associated with a specific term contract (e.g., 485-S1, 620-S1), has a defined delivery date ranging from 10/31/2025 to 1/22/2026, and includes details like quantity, unit price, and extended price. The order specifies delivery hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday), and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26020674
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388568
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse1901 N Hwy 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000388568
AGENCY CONTACT: warehouse supv Whse Supvr Anthony Salazar anthony.salazar@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 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: 1/22/2026
20 CASE 51.45 $1,029.00
2 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: 11/7/2025
24 SET 4.80 $115.20
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/7/2025
60 CASE 105.14 $6,308.40
4 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025
MPN: BVA-1205B
Manufacturer Name: Wyler's
20 CASE 53.08 $1,061.60
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
6 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/13/2025
216 EACH 3.83 $827.28
7 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: 11/7/2025
24 SET 4.80 $115.20
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
24 DOZ 8.30 $199.20
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: 10/31/2025
MPN: 807
Manufacturer Name: WTLB
50 CASE 120.40 $6,020.00
10 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: 11/7/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
11 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/11/2025
15 CASE 47.24 $708.60
12 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: 11/7/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
72 PACK 8.70 $626.40
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 11/7/2025
MPN: 824-12K
Manufacturer Name: Rayovac
72 PACK 4.75 $342.00
Total $19,815.28
File details come from the government source that posted it. Updated .