26028391-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028391
- Contract number
- 26028391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028391) issued by the Texas Health & Human Services Commission (HHSCC) on 12/2/2025, with an internal tracking number of HHSTX-06-0000389691. 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 order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Irene Martinez as the agency purchaser.
The purchase order comprises six line items with a total value of $15,255.38, including Rayovac Ultra Pro batteries, recycled bond paper, trash can liners, bottled water, laundry softener, and correction tape. Each item is sourced from a specific term contract (ranging from 390-S1 to 615-S1) with defined delivery dates between 12/16/2025 and 12/22/2025. Delivery is specified for 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes freight for most items, and invoices are to be sent to 712accounting@hhs.texas.gov. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26028391
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-06-0000389691
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 Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Ship according to the DUE DATES specified on the PO.
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays
Send Invoice To: 712accounting@hhs.texas.gov
AGENCY CONTACT:
Name: Joshua Collison, Warehouse Supervisor Phone: 979-277-1401 Email: Joshua.collison@hhs.texas.gov
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
Irene Martinez Irene.Martinez03@hhs.texas.gov (512) 406-2455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/16/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
60 PACK 8.70 $522.00
Purchase Order PO No. 26028391
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-06-0000389691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/22/2025 Manufacturer Name: Skilcraft
40 CRTN 66.70 $2,668.00
3 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
80 CASE 105.14 $8,411.20
4 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: 12/16/2025
216 CASE 6.69 $1,445.04
5 50547 50547452001 Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/17/2025
17 EACH 121.62 $2,067.54
6 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: 12/16/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
80 EACH 1.77 $141.60
Total $15,255.38
File details come from the government source that posted it. Updated .