26105130-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26105130
- Contract number
- 26105130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105130) issued by the Texas Health and Human Services Commission (HHSC) on 12/19/2025, with an internal tracking number HHSTX-6-0000391991. The order is placed with WorkQuest, Inc., located in Austin, TX, and is specifically for the Abilene State Supported Living Center (SSLC), with delivery to their warehouse at 2501 Maple St in Abilene, TX.
The purchase order encompasses 14 line items of various office and janitorial supplies, including bottled water, batteries, hand sanitizer, hand/shower wash, appointment planners, calendars, file folders, paper bags, toilet paper, bond paper, trash can liners, transparent tape, and other miscellaneous items. The total order value is $20,312.73, with quantities ranging from 3 to 360 units per item. Each line item is associated with a specific state contract (ranging from 390-S1 to 832-S1), has a term contract type, and includes delivery dates in early 2026 with delivery after receipt (ARO) periods between 14 and 90 days. The order includes freight for most items and specifies specific manufacturers and part numbers for several products.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105130
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391991
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
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000391991
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
360 CASE 6.69 $2,408.40
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/2/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
5 PACK 10.48 $52.40
3 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/19/2026
14 CASE 51.45 $720.30
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/6/2026
60 CASE 47.24 $2,834.40
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: 1/2/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
36 EACH 15.76 $567.36
6 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: 1/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: 17526
Manufacturer Name: BSN
38 PACK 6.10 $231.80
8 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
10 Bale 147.57 $1,475.70
9 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: 1/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
25 CASE 47.72 $1,193.00
10 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/8/2026 Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
11 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: 1/2/2026
56 CASE 92.88 $5,201.28
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
88 CASE 27.17 $2,390.96
13 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: 83220111
Manufacturer Name: Skilcraft
70 EACH 2.42 $169.40
14 64015 64015160803 Paper Bag, 4 Lb, Bio-Degradable, 5" x 3-1/8" x 9-3/4", 4000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
3 Bale 96.76 $290.28
Total $20,312.73
File details come from the government source that posted it. Updated .