26025662-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025662
- Contract number
- 26025662
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26025662) issued by the Health & Human Services Commission (HHSS) on 11/10/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The order is to be delivered to the Brenham SSLC (State Supported Living Center) and Austin SH Warehouse, both located in Texas. The purchase is made under various state contract numbers and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order encompasses seven line items of office and janitorial supplies, including shipping labels, batteries, toilet paper, transparent tape, bottled water, dish detergent, and monthly appointment planners. The total order value is $19,786.12, with quantities ranging from 32 to 1,584 units across different product types. All items are set for delivery by 11/24/2025 with a 14-day after receipt (ARO) delivery timeline. The products are from manufacturers including Avery, Rayovac, South Texas Lighthouse, Skilcraft, Proctor & Gamble, and House of Doolittle, and are purchased under term contracts with specified pricing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025662
Order Date: 11/10/2025
Internal Tracking No.: PO 0000389670
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
Anthony Martinez, Warehouse SupervisorAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: See attached SB Header Comments
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 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 5163
Manufacturer Name: Avery
60 BOX 34.61 $2,076.60
2 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: 11/24/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
32 PACK 14.48 $463.36
Order Date: 11/10/2025
Internal Tracking No.: PO 0000389670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/24/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
4 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 83220111
Manufacturer Name: Skilcraft
100 EACH 2.42 $242.00
5 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
1,584 CASE 4.69 $7,428.96
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: 11/24/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
80 CASE 54.35 $4,348.00
Order Date: 11/10/2025
Internal Tracking No.: PO 0000389670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 11/24/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
150 EACH 15.76 $2,364.00
Total $19,786.12
File details come from the government source that posted it. Updated .