26062396-0.pdf
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- Attached to
- Term TX|505-S1|17419760511|26062396
- Contract number
- 26062396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062396) issued by the Texas Health and Human Services Commission (HHSC), specifically for the Mexia State Supported Living Center (SSLC), dated December 8, 2025. The contractor is WorkQuest, Inc. from Austin, Texas, and the purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being processed under various state contract numbers and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order comprises 11 line items of various office and hygiene supplies, including Rayovac batteries, alcohol prep pads, hand wash, stainless steel scrubbers, scissors, self-stick flags, pens, desk calendars, appointment planners, PURELL hand sanitizer, and laundry detergent. The total order value is $18,447.68, with individual line items ranging from $93.39 to $6,229.71. Each item has specific delivery dates between December 15, 2025, and January 7, 2026, with delivery windows of 7 to 30 days after order. The items are sourced from manufacturers including Rayovac, Beacon Lighthouse, 3M, House of Doolittle, PURELL SKILCRAFT, and Correct Pac, and are purchased under term contracts with various specified contract numbers.
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Text version
Purchase Order PO No. 26062396
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391318
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000391318
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 INVOICING: 710accounting@hhs.texs.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 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: 12/22/2025
MPN: 824-12K
Manufacturer Name: Rayovac
108 PACK 4.75 $513.00
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/15/2025
50 BOX 2.59 $129.50
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/26/2025
90 CASE 47.24 $4,251.60
4 48588 48588541001 Stainless Steel Scrubbers 24/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026
MPN: 541001
Manufacturer Name: Beacon Lighthouse
20 CASE 30.37 $607.40
5 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: 12/22/2025
36 EACH 4.83 $173.88
6 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: OFA1402
Manufacturer Name: 3M
40 PACK 3.63 $145.20
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
48 DOZ 9.30 $446.40
8 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: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
11 EACH 8.49 $93.39
9 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: 12/22/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
10 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
100 CASE 57.00 $5,700.00
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/26/2025
MPN: CP940HE
Manufacturer Name: Correct Pac
27 CASE 230.73 $6,229.71
Total $18,447.68
File details come from the government source that posted it. Updated .