26027830-0.pdf

PDF 22 KB Posted Nov 25, 2025

Attached to: Term TX|485-S1|17419760511|26027830
Contract number: 26027830
Issued by: Texas

About this file

Written by GovTribe AI · Nov 26, 2025

This is a Purchase Order (PO No. 26027830) issued by the Texas Health and Human Services Commission (HHSC) on 11/25/2025, with an internal tracking number of HHSTX-6-0000390648. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the HHSC-Mexia SSLC Warehouse in Mexia, Texas.

The purchase order includes 17 line items totaling $49,591.92, comprising various office and janitorial supplies such as address labels, bottled water, soft drink mix, batteries, correction tape, legal pads, binders, self-stick flags, markers, highlighters, paper bags, cleaning wipes, bond paper, trash can liners, transparent tape, multifold towels, and germicidal detergent. The items are sourced from multiple manufacturers including Avery, Wyler's, Rayovac, Skillcraft, Bangkit, Horizon Industries, and Correct Pac. The order utilizes multiple term contracts with varying delivery dates between 12/2/2025 and 12/25/2025, and most items include freight costs. Delivery is specified for the HHSC warehouse during specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding state holidays.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26027830

Order Date: 11/25/2025

Internal Tracking No.: HHSTX-6-0000390648

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

HHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667

NOTE TO CONTRACTOR: PO#: 0000390648

AGENCY CONTACT:

Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 INVOICING: 710accounting@hhs.texs.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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

MPN: 5160

Manufacturer Name: Avery

21 BOX 32.56 $683.76

Order Date: 11/25/2025

Internal Tracking No.: HHSTX-6-0000390648

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 12/9/2025

1,584 CASE 4.69 $7,428.96

3 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.

A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025

MPN: BVA-1205B

Manufacturer Name: Wyler's

100 CASE 53.08 $5,308.00

4 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: 12/9/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

60 PACK 8.70 $522.00

5 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

60 EACH 1.77 $106.20

Order Date: 11/25/2025

Internal Tracking No.: HHSTX-6-0000390648

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

MPN: OF12332

Manufacturer Name: Bangkit

30 PKG 14.04 $421.20

7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/15/2025

54 EACH 3.83 $206.82

8 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

MPN: OFA-1501C

36 PKG 3.70 $133.20

9 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

40 DOZ 5.21 $208.40

10 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

40 Pack 4.80 $192.00

Order Date: 11/25/2025

Internal Tracking No.: HHSTX-6-0000390648

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 64015 64015160621 Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

10 Bale 198.44 $1,984.40

12 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025

56 BOX 38.65 $2,164.40

13 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/15/2025 Manufacturer Name: Skilcraft

240 CRTN 62.84 $15,081.60

14 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

88 CASE 81.69 $7,188.72

15 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

40 PKG 6.56 $262.40

16 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025

MPN: 64085331103

Manufacturer Name: Hor izon Industries

56 CASE 36.72 $2,056.32

Order Date: 11/25/2025

Internal Tracking No.: HHSTX-6-0000390648

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 48537 48537500224 Detergent, Germicidal, Pack makes 2 Gallons, 288 Packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025

MPN: CP232

Manufacturer Name: Correct Pac

27 CASE 209.02 $5,643.54

Total $49,591.92

File details come from the government source that posted it. Updated Nov 26, 2025.