26063616-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26063616
- Contract number
- 26063616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063616) issued by the Texas Health & Human Services Commission on 12/9/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for the Abilene State Supported Living Center (SSLC), with delivery to be made to their warehouse located in Abilene, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact being Carmen Hernandez.
The purchase order covers eight different office and supply items, including address labels, batteries, nitrile gloves, scissors, appointment planners, index tabs, permanent markers, and toilet paper. The items are sourced from various manufacturers such as Avery, Rayovac, WTLB, House of Doolittle, and South Texas Lighthouse. The order is placed under multiple term contracts with varying delivery dates between 12/16/2025 and 12/23/2025. The total order amount is $8,837.06, with individual line items ranging from $52.10 to $5,418.00. Most items include freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26063616
Order Date: 12/9/2025
Internal Tracking No.: PO# 0000391508
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
Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: See Attachment for PO#0000391508 Header Comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: 5160
Manufacturer Name: Avery
42 BOX 32.56 $1,367.52
2 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: 12/23/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
16 PACK 10.48 $167.68
Order Date: 12/9/2025
Internal Tracking No.: PO# 0000391508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
4 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: 12/23/2025
12 EACH 4.83 $57.96
5 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: 12/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
18 EACH 15.76 $283.68
6 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: 12/23/2025
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
19 SET 3.08 $58.52
7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
10 DOZ 5.21 $52.10
Order Date: 12/9/2025
Internal Tracking No.: PO# 0000391508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/23/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Total $8,837.06
File details come from the government source that posted it. Updated .