26026073-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026073
- Contract number
- 26026073
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26026073) issued by the Texas Health and Human Services Commission (HHSC) on 11/13/2025, with an internal tracking number of HHSTX-6-0000389844. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers multiple office and operational supplies across nine line items, including compressed air dusters, bottled water, various battery types, appointment planners, desk calendars, trash can liners, steno notebooks, and self-stick flags. The total contract value is $11,136.86, with items sourced from multiple manufacturers like SkilCraft, Rayovac, House of Doolittle, Bazic, and 3M. All items are purchased under term contracts with a standard delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 11/27/2025. The order includes freight for most items, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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. 26026073
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389844
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
Abilene SSLC Whse2501 Maple St, ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389844
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Abilene SSLC Whse 2501 Maple St Abilene, Tx 79602
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/27/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
2 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
792 CASE 6.69 $5,298.48
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 824-12K
Manufacturer Name: Rayovac
120 PACK 4.75 $570.00
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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
50 EACH 15.76 $788.00
6 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: 11/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
50 EACH 8.49 $424.50
7 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
35 CASE 92.88 $3,250.80
8 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: 11/27/2025
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
9 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: OFA1402
Manufacturer Name: 3M
48 PACK 3.63 $174.24
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389844
Total $11,136.86
File details come from the government source that posted it. Updated .