26028455-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028455
- Contract number
- 26028455
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028455) issued by the Texas Health & Human Services Commission on 12/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for various supplies to be delivered to two Texas state facilities: Abilene SSLC and San Angelo SSLC Warehouse, with Danny Melvin serving as the warehouse supervisor. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Desiree Alvarez as the agency purchaser.
The purchase order comprises seven line items totaling $13,400.70, including floor maintenance pads, cleaning supplies, hand/shower wash, scissors, disposable face masks, monthly appointment planners, and desk calendars. Each item is associated with a specific contract (ranging from 345-S1 to 615-S1), has a term contract type, and includes freight. Delivery dates are staggered between 12/16/2025 and 1/1/2026, with delivery times ranging from 14 to 30 days after receipt of order (ARO). Manufacturers include House of Doolittle and Magid. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be sent to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26028455
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390975
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
Danny Melvin San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Warehouse Supervisor: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510823002-
Pad, Floor Maintenance, Stripping, 16", 5/Box, Freight Included Attribute 1: Black-36510823002-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/1/2026
10 BOX 28.96 $289.60
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/17/2025
41 CASE 89.37 $3,664.17
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/22/2025
39 CASE 47.24 $1,842.36
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
29 EACH 4.83 $140.07
5 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: 12/16/2025
MPN: MM005
Manufacturer Name: Magid
10 BOX 18.95 $189.50
6 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
300 EACH 15.76 $4,728.00
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
300 EACH 8.49 $2,547.00
Total $13,400.70
File details come from the government source that posted it. Updated .