26028518-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26028518
- Contract number
- 26028518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028518) issued by the Texas Health and Human Services Commission on December 3, 2025, for the San Angelo State Supported Living Center. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure various office and supply items. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Torres as the primary buyer.
The purchase order comprises 15 line items totaling $24,364.98, including office supplies such as bottled water, batteries, alcohol prep pads, hand sanitizer, staplers, pens, toilet paper, bond paper, trash can liners, transparent tape, scrubbing pads, and paper bags. Each item is associated with a specific term contract (e.g., 390-S1, 615-S1), has a defined delivery date between December 10, 2025, and March 3, 2026, and includes freight. The order leverages state contract pricing, with quantities ranging from 5 to 1,584 units across various packaging types. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26028518
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391014
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391014
AGENCY CONTACT:
San Angelo State Supported Living Center Danny Melvin WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/17/2025
1,584 CASE 4.69 $7,428.96
2 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: 12/17/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
55 PACK 8.70 $478.50
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/10/2025
40 BOX 2.59 $103.60
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: 3/3/2026
15 CASE 51.45 $771.75
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
98 DOZ 8.53 $835.94
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
72 DOZ 6.06 $436.32
8 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
9 CASE 47.72 $429.48
9 64521 64521411710 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: 12/23/2025 Manufacturer Name: Skilcraft
120 CRTN 68.90 $8,268.00
10 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
40 CASE 92.88 $3,715.20
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 83220111
Manufacturer Name: Skilcraft
24 EACH 2.42 $58.08
12 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: 12/17/2025
20 PKG 6.56 $131.20
13 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/18/2025
20 CASE 66.71 $1,334.20
14 64015 64015160754 Bags, Paper, Heavy Weight. 4 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
5 PKG 19.52 $97.60
15 64015 64015161108 Bags, Paper, Heavy Weight. 6 Lb, 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/15/2025
5 PKG 24.67 $123.35
Total $24,364.98
File details come from the government source that posted it. Updated .