26063260-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063260
- Contract number
- 26063260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063260) issued by the Texas Health & Human Services Commission on December 8, 2025, with an internal tracking number of HHSTX-6-0000391381. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be delivered to two Texas state hospital locations: San Antonio State Hospital and Rio Grande State Hospital Warehouse. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Torres serving as the HHSC Buyer.
The purchase order comprises six line items with a total contract value of $4,883.25, including Rayovac high energy batteries, nitrile examination gloves, heavy-duty detergent, index tabs, biodegradable paper bags, and bond paper. Each item is associated with a specific term contract (615-S1, 475-S1, 485-S1, 640-S1, and 645-S1), with varying delivery dates between December 15-29, 2025, and delivery times ranging from 7-20 days after order receipt. The items will be procured from multiple manufacturers including Rayovac, WTLB, Correct Pac, and Skilcraft, with quantities ranging from 1-72 units per line item. All items include freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063260
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391381
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391381
AGENCY CONTACT:
Rio Grande State Hospital Mario Gonzales, Whse Supvr 956-364-8321 mario.gonzales@hhs.texas.gov
INVOICING:
SAHAccounting@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: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391381
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
72 PACK 4.75 $342.00
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: 807
Manufacturer Name: WTLB
12 CASE 120.40 $1,444.80
3 48538 48538403817 Detergent, Heavy Duty Pots/Pans, Correct Pac, 1525/SFS 15, Makes 25 Gallons, 160/case. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: CP1525
Manufacturer Name: Correct Pac
1 CASE 293.53 $293.53
4 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
90 SET 3.08 $277.20
5 64015 64015160621 Paper Bag, 2 Lb, Bio-Degradable, 4-5/16" X 2-7/16" X 7-7/8", 6000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
1 Bale 203.72 $203.72
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $4,883.25
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