26028177-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26028177
- Contract number
- 26028177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028177) issued by the Texas Health & Human Services Commission (HHSC) on 12/1/2025, with an internal tracking number of HHSTX-6-0000390825. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with delivery destinations including Abilene SSLC and Lubbock SSLC Warehouse. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order includes four line items: 50 boxes of disposable face masks from Magid (at $18.95 per box), 432 cases of 33-gallon trash can liners (at $77.43 per case), 60 packs of Rayovac Ultra Pro 9V batteries (at $19.75 per pack), and 40 cases of 2 oz. hand sanitizer bottles (at $51.45 per case). The total order value is $37,640.26, with all items under term contracts and delivery dates ranging from 12/15/2025 to 3/2/2026. Freight is included for most items, and the delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26028177
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390825
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000390825
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: MM005
Manufacturer Name: Magid
50 BOX 18.95 $947.50
Purchase Order PO No. 26028177
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
432 CASE 77.43 $33,449.76
3 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: A1604
Manufacturer Name: Rayovac
60 PACK 19.75 $1,185.00
4 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/2/2026
40 CASE 51.45 $2,058.00
Total $37,640.26
File details come from the government source that posted it. Updated .