26025416-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26025416
- Contract number
- 26025416
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26025416) is issued by the Texas Health and Human Services Commission (HHSC) for the Lufkin State Supported Living Center (SSLC), with WorkQuest, Inc. of Austin, Texas serving as the contractor. The document is dated 11/7/2025 and includes an internal tracking number of HHSTX-6-0000389570, with key contacts including Joseph Torres (HHSC Buyer) and Robert Michaud (Lufkin SSLC Warehouse Supervisor).
The purchase order covers multiple office and janitorial supplies across 12 line items, with a total contract value of $33,813.26. Items include compressed air dusters, hand sanitizers, hand/shower wash, office supplies like appointment planners, calendars, correction tape, pens, markers, transparent tape, laundry detergent, and trash can liners. The supplies are sourced from various manufacturers including SkilCraft, House of Doolittle, and Tide Professional. Delivery is scheduled across multiple dates in November 2025, with most items having a delivery timeframe of 10-18 days after order release (ARO). All items are purchased under term contracts with specific contract numbers, and freight is included for most items. The purchase appears to be a standard resupply order for state facility operational needs.
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Text version
Purchase Order Change Notice PO No. 26025416
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR:
PO#: HHSTX-6-0000389570
AGENCY CONTACT:
Lufkin SSLC
Robert Michaud, WHSE Supvr.
936-853-8376
Robert.Michaud@hhs.texas.gov
INVOICING:
718Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM
512-406-2413
Joseph.Torres@HHS.Texas.Gov
11/7/2025-PO#: HHSTX-6-0000389570
AGENCY CONTACT:
Lufkin SSLC
Robert Michaud, WHSE Supvr.
936-853-8376
Robert.Michaud@hhs.texas.gov
INVOICING:
718Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM
512-406-2413
Joseph.Torres@HHS.Texas.Gov
11/14/2025-PO#: HHSTX-6-0000389570
AGENCY CONTACT:
Lufkin SSLC
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
Robert Michaud, WHSE Supvr.
936-853-8376
Robert.Michaud@hhs.texas.gov
INVOICING:
718Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM
512-406-2413
Joseph.Torres@HHS.Texas.Gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/14/2025 2:22 pm-Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 1: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 1: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 1: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 1: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 1: Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 2: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 2: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 2: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 2: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 2: Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 3: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 3: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 3: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 3: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 3: Shipping address changed from: 15036 to: 12298
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
11/14/2025 2:22 pm-Change to Line 4: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 4: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 4: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 4: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 4: Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 5: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 5: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 5: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 5: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 5: Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 6: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 6: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 6: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 6: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 6: Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 7: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 7: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 7: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 7: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 7: Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 8: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 8: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 8: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 8: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 8: Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 9: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 9: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 9: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 9: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 9: Shipping address changed from: 15036 to: 12298
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
11/14/2025 2:22 pm-Change to Line 10: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 10: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 10: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 10: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 10: Shipping address changed from: 15036 to: 12298
11/14/2025 2:22 pm-Change to Line 11: Shipping address line number 1 has changed from: 5900 S Presa Street to: Lufkin SSLC Whse
11/14/2025 2:22 pm-Change to Line 11: Shipping address line number 2 has changed from: San Antonio SH Whse to: 6844 N US Hwy 69
11/14/2025 2:22 pm-Change to Line 11: Shipping city has changed from: San Antonio to: Pollok
11/14/2025 2:22 pm-Change to Line 11: Shipping zip code has changed from: 78223 to: 75969
11/14/2025 2:22 pm-Change to Line 11: Shipping address changed from: 15036 to: 12298
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
120 CASE 59.19 $7,102.80
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
150 CASE 47.24 $7,086.00
4 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: HOD27202
Manufacturer Name: House of Doolittle
52 EACH 15.76 $819.52
5 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
48 EACH 8.49 $407.52
6 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
120 EACH 1.77 $212.40
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
72 DOZ 6.06 $436.32
8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
20 DOZ 5.21 $104.20
9 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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
10 PKG 6.56 $65.60
10 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
34 EACH 216.74 $7,369.16
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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
64 CASE 105.14 $6,728.96
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
12 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
50 CASE 65.31 $3,265.50
Total $33,813.26
File details come from the government source that posted it. Updated .