26024772-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26024772
- Contract number
- 26024772
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26024772) issued by the Health & Human Services Commission on 11/4/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The purchase order involves multiple delivery locations including Terrell SH Warehouse and Denton SSLC Warehouse, both located in Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises 12 line items totaling $33,397.04, including various office and cleaning supplies such as Rayovac batteries, nitrile gloves, hand sanitizer, glass cleaner, floor cleaner, binders, index tabs, manila folders, steno notebooks, trash can liners, and transparent tape. The items are sourced from multiple manufacturers including Rayovac, WTLB, BSN, and Bazic, with quantities ranging from 8 to 120 units per line item. All items are purchased under term contracts with specific delivery dates in November 2025, and most have delivery times between 7-20 days after order receipt (ARO). The order includes various contract numbers (e.g., 615-S1, 475-S1, 485-S1) and is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26024772
Order Date: 11/4/2025
Internal Tracking No.: PO 0000389233
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Brian McSwainDenton SSLC Whse3980 State School Rd, Denton, TX 76210
NOTE TO CONTRACTOR: Header Comments attached
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
8 PACK 14.48 $115.84
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Order Date: 11/4/2025
Internal Tracking No.: PO 0000389233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/24/2025
60 CASE 65.31 $3,918.60
4 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/14/2025
20 CASE 112.57 $2,251.40
5 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: 11/24/2025
24 EACH 5.35 $128.40
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: 11/14/2025
24 CASE 107.85 $2,588.40
7 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
15 SET 3.28 $49.20
Order Date: 11/4/2025
Internal Tracking No.: PO 0000389233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
15 SET 3.04 $45.60
9 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: 11/18/2025
MPN: 17526
Manufacturer Name: BSN
100 PACK 6.10 $610.00
10 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
11 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: 11/18/2025
120 CASE 105.14 $12,616.80
12 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
20 PKG 6.56 $131.20
Total $33,397.04
File details come from the government source that posted it. Updated .