26041358-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26041358
- Contract number
- 26041358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041358) issued by the Texas Health & Human Services Commission (Agency 529) on 12/5/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Brenham State Supported Living Center (SSLC) located in Brenham, Texas, with the agency contact being Warehouse Supervisor Joshua Collison. The document indicates a state procurement process under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers seven line items of office and maintenance supplies, including self-stick note pads, permanent markers, highlighters, trash can liners, and battery packs from manufacturers like Skilcraft and Rayovac. The total order value is $11,213.10, with quantities ranging from 15 to 50 units per item. All items are purchased under term contracts (615-S1, 620-S1, and 485-S1) with a standard delivery time of 14 days after receipt of order (ARO), and a specific delivery date of 12/19/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding state holidays.
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Text version
Purchase Order PO No. 26041358
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391267
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: PO#: 0000391267
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov INVOICING: 712accounting@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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
30 PKG 13.02 $390.60
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
15 DOZ 8.30 $124.50
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
15 DOZ 8.30 $124.50
4 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: 12/19/2025
50 CASE 105.14 $5,257.00
5 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: 12/19/2025
50 CASE 92.88 $4,644.00
6 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: 12/19/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
50 PACK 8.70 $435.00
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: 824-12K
Manufacturer Name: Rayovac
50 PACK 4.75 $237.50
Total $11,213.10
File details come from the government source that posted it. Updated .