26024402-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024402
- Contract number
- 26024402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024402) issued by the Texas Health & Human Services Commission (HHSC) on 10/31/2025, with an internal tracking number HHSTX-6-0000389068. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for delivery to two Texas State Supported Living Centers (SSLC) - one in Abilene and another in San Angelo (Carlsbad). The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order includes seven line items of office and cleaning supplies, with a total contract value of $4,083.51. Items include 17 cases of Bounce dryer sheets ($1,030.88), 37 white binders ($197.95), 48 dozen medium red ballpoint pens ($290.88), 14 dozen black permanent markers ($116.20), 33 highlighter packs ($158.40), 40 cases of Dawn Professional dish detergent ($2,174.00), and 24 packages of yellow self-stick note pads ($115.20). All items are under term contracts with various delivery dates in November 2025, ranging from 10-20 days after receipt of order (ARO), and include freight for orders less than $25. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024402
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389068
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
San Angelo SSLC Whse11640 US Hwy 87 N, Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000389068
AGENCY CONTACT:
Whse Supvr Danny Melvin danny.melvin@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 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/17/2025
17 CASE 60.64 $1,030.88
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/20/2025
37 EACH 5.35 $197.95
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025
48 DOZ 6.06 $290.88
4 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
14 DOZ 8.30 $116.20
5 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: 11/14/2025
33 Pack 4.80 $158.40
6 48538 48538405112 Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
40 CASE 54.35 $2,174.00
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
24 PKG 4.80 $115.20
Total $4,083.51
File details come from the government source that posted it. Updated .