26105165-0.pdf

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Attached to
Term TX|485-S1|17419760511|26105165
Contract number
26105165
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26105165) issued by the Texas Health & Human Services Commission on 12/19/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for multiple state facilities including Brenham SSLC and Corpus Christi SSLC WHSE, with invoices to be sent to sahaccounting@dshs.texas.gov. The document is a statewide procurement managed by the Texas Comptroller of Public Accounts, with Desiree Alvarez listed as the agency purchaser.

The purchase order includes four line items totaling $10,819.30, consisting of: 30 each of Tide Professional Laundry Detergent (5-gallon pails) at $216.74 each, 80 cases of 2-ply toilet paper from South Texas Lighthouse at $47.72 per case, 8 packages of assorted dry erase markers at $6.15 per package, and 10 ZEP 3000 Plus deodorizer dispensers at $45.03 each. All items are under term contracts with delivery dates ranging from 12/29/2025 to 1/5/2026 and have delivery timeframes between 10-15 days after order. The order is tax-exempt under Texas Tax Code and includes freight for most items.

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Text version

Purchase Order PO No. 26105165

Order Date: 12/19/2025

Internal Tracking No.: HHSTX-6-0000392016

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Jose Garcia Corpus Christi SSLC WHSE 902 Airport Rd

CORPUS CHRISTI, TX 78405

NOTE TO CONTRACTOR: Warehouse Supervisor: Jose Garcia P: (361) 844-7734 E: jose.garcia2@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest

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

Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/5/2026

30 EACH 216.74 $6,502.20

Purchase Order PO No. 26105165

Order Date: 12/19/2025

Internal Tracking No.: HHSTX-6-0000392016

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

80 CASE 47.72 $3,817.60

3 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026

8 PKG 6.15 $49.20

4 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/29/2025

10 EACH 45.03 $450.30

Total $10,819.30

File details come from the government source that posted it. Updated .