26027232-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26027232
- Contract number
- 26027232
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027232) issued by the Texas Health & Human Services Commission (HHSC) on 11/20/2025, with an internal tracking number of HHSTX-6-0000390400. The contractor is WorkQuest, Inc. from Austin, TX, and the delivery destination is the Brenham State Supported Living Center (SSLC) located in Brenham, TX.
The purchase order includes four line items totaling $11,728.50: 96 packs of Rayovac High Energy batteries at $4.75 per pack, 60 Bazic legal pads at $2.01 each, 90 blue 1-inch binders at $3.51 each, and 90 cases of medium-sized nitrile examination gloves at $120.40 per case. The order is placed under multiple term contracts (615-S1 and 475-S1) with varying delivery dates between 11/27/2025 and 12/10/2025. The order includes provisions for freight on smaller orders and is exempt from federal excise taxes under Texas Tax Code regulations.
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Text version
Purchase Order PO No. 26027232
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390400
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#: 0000390400
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 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: 12/4/2025
MPN: 824-12K
Manufacturer Name: Rayovac
96 PACK 4.75 $456.00
Purchase Order PO No. 26027232
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
3 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/10/2025
90 EACH 3.51 $315.90
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: 11/27/2025
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
Total $11,728.50
File details come from the government source that posted it. Updated .