26063239-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26063239
- Contract number
- 26063239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063239) issued by the Texas Health & Human Services Commission on December 8, 2025, with an internal tracking number HHSTX-6-0000391371. The primary contractor is WorkQuest, Inc., located in Austin, TX, with delivery sites specified as Mexia SSLC and Rusk SH Warehouse in Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Clarence Perry.
The purchase order comprises eight line items of various office and janitorial supplies, including Rayovac batteries, Purell hand sanitizer, Comet disinfectant cleaner, hand/shower wash, staples, steno notebooks, paper bags, and trash can liners. The total order value is $16,547.86, with quantities ranging from 10 to 72 units per item. All items are procured under term contracts with specific contract numbers (e.g., 615-S1, 485-S1), have delivery windows between 14-18 days after order (ARO), and are scheduled for delivery in December 2025. The order includes various manufacturers such as Rayovac, Purell, Proctor & Gamble, and Bazic, with unit prices ranging from $1.76 to $93.38.
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Text version
Purchase Order PO No. 26063239
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391371
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
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000391371
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@hhs.texas.gov Reg Mgr Taylor Gain INVOICING: HHSCTSHAccounting@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 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
40 PACK 10.48 $419.20
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 9631-24
Manufacturer Name: Purell
10 CASE 60.35 $603.50
3 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/23/2025
MPN: PG30314
Manufacturer Name: Proctor & Gamble
30 CASE 89.16 $2,674.80
4 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
60 CASE 47.24 $2,834.40
5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
20 PACK 7.57 $151.40
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
7 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
72 Bale 93.38 $6,723.36
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48505 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
40 CASE 77.43 $3,097.20
Total $16,547.86
File details come from the government source that posted it. Updated .