26023612-0.pdf

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Attached to
Term TX|785-S1|17419760511|26023612
Contract number
26023612
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023612) issued by the Texas Health and Human Services Commission (HHSCC) on 10/27/2025, with an internal tracking number of HHSTX-6-0000388694. The purchase order is for WorkQuest, Inc., located in Austin, TX, with delivery to two Texas State Supported Living Centers (SSLC) in Brenham and Richmond. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order comprises 12 line items of various office and janitorial supplies, including compressed air dusters, nitrile examination gloves, hand sanitizer, cleaning supplies, paper products, trash can liners, and marker board cleaner. The total order value is $86,926.46, with individual item quantities ranging from 12 to 284 cases/units. All items are purchased under specific term contracts (ranging from 475-S1 to 785-S1), with delivery dates between 11/3/2025 and 11/17/2025 and delivery times specified as 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.

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Text version

Purchase Order PO No. 26023612

Order Date: 10/27/2025

Internal Tracking No.: HHSTX-6-0000388694

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

Richmond SSLC Whse2100 Preston, Richmond, TX 77469

NOTE TO CONTRACTOR: PO#: 0000388694

AGENCY CONTACT:

Whse Supvr Arturo Vasquez arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@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

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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

12 EACH 8.97 $107.64

Order Date: 10/27/2025

Internal Tracking No.: HHSTX-6-0000388694

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: 11/3/2025

MPN: 807

Manufacturer Name: WTLB

180 CASE 120.40 $21,672.00

3 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: 11/3/2025

MPN: 807

Manufacturer Name: WTLB

90 CASE 120.40 $10,836.00

4 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML

LTX, 2/CS

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/14/2025

120 CASE 60.12 $7,214.40

5 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/11/2025

24 CASE 80.93 $1,942.32

6 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/6/2025

100 CASE 107.85 $10,785.00

Order Date: 10/27/2025

Internal Tracking No.: HHSTX-6-0000388694

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

MPN: 61562383602

Manufacturer Name: 3M

30 PACK 10.79 $323.70

8 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

10 Bale 147.57 $1,475.70

9 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: 11/17/2025 Manufacturer Name: Skilcraft

120 CRTN 66.70 $8,004.00

10 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: 11/10/2025

284 CASE 77.43 $21,990.12

11 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

50 CASE 50.71 $2,535.50

12 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.

Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025

12 EACH 3.34 $40.08

Order Date: 10/27/2025

Internal Tracking No.: HHSTX-6-0000388694

Total $86,926.46

File details come from the government source that posted it. Updated .