26026053-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026053
- Contract number
- 26026053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026053) issued by the Texas Health and Human Services Commission on 11/13/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for the Lufkin SSLC (State Supported Living Center) Warehouse, with the goods to be shipped to 424 Mesquite Dr, Mexia, TX. The purchasing agency is specifically Commission 529, with the agency purchaser listed as Carmen Hernandez.
The purchase order covers 13 line items of various office and maintenance supplies, including address labels, batteries, nitrile gloves (in small, medium, and large sizes), appointment planners, binders, permanent markers, dish detergent, napkins, paper bags, and laundry detergent. The total contract value is $68,362.77, with individual item quantities ranging from 5 to 180 cases/units. All items are part of term contracts with specific delivery dates in November and December 2025, and most include freight. The contract leverages state tax exemption under Texas Tax Code Section 151.309(4) and uses multiple contract numbers across different supply categories (e.g., 207-S2, 475-S1, 615-S1).
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Text version
Purchase Order PO No. 26026053
Order Date: 11/13/2025
Internal Tracking No.: PO#0000389837
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
Warehouse SupervisorLufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR: See Attached PO# 0000389837 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 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 5161
Manufacturer Name: Avery
105 BOX 32.67 $3,430.35
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
10 CASE 87.44 $874.40
Order Date: 11/13/2025
Internal Tracking No.: PO#0000389837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/20/2025
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
5 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: 11/20/2025
MPN: 807
Manufacturer Name: WTLB
150 CASE 120.40 $18,060.00
6 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: 11/27/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Order Date: 11/13/2025
Internal Tracking No.: PO#0000389837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
24 EACH 6.04 $144.96
8 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: 11/27/2025
40 DOZ 8.30 $332.00
9 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: 11/27/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
10 CASE 54.35 $543.50
10 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/20/2025
5 CASE 104.67 $523.35
11 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: 11/28/2025
34 EACH 216.74 $7,369.16
Order Date: 11/13/2025
Internal Tracking No.: PO#0000389837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 11/27/2025
15 Bale 147.57 $2,213.55
13 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
5 CASE 79.98 $399.90
Total $68,362.77
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