26026181-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26026181
- Contract number
- 26026181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026181) issued by the Texas Health & Human Services Commission on 11/14/2025, with an internal tracking number of HHSTX-6-0000389898. The purchasing agency is procuring goods from WorkQuest, Inc., located in Austin, TX, with delivery to the Brenham SSLC (State Supported Living Center) located at 4001 Highway 36 South, Brenham, TX 77833.
The purchase order covers six line items of cleaning and office supplies, including hand sanitizer, bathroom cleaner, floor cleaner, permanent markers, highlighters, and trash can liners. The total order value is $10,516.05, with quantities ranging from 6 dozen (markers and highlighters) to 50 cases (trash can liners). Each item is associated with a specific contract (485-S1, 486-S1, or 620-S1), has a term contract type, and includes specific delivery dates between 11/24/2025 and 12/2/2025. The unit prices range from $8.30 to $102.96, and all items include freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026181
Order Date: 11/14/2025
Internal Tracking No.: HHSTX-6-0000389898
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
Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000389898
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/2/2025
20 CASE 59.19 $1,183.80
Purchase Order PO No. 26026181
Order Date: 11/14/2025
Internal Tracking No.: HHSTX-6-0000389898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
10 CASE 102.96 $1,029.60
3 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: 11/24/2025
33 CASE 107.85 $3,559.05
4 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: 11/28/2025
6 DOZ 8.30 $49.80
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
6 DOZ 8.30 $49.80
6 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: 11/28/2025
50 CASE 92.88 $4,644.00
Total $10,516.05
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