26105330-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26105330
- Contract number
- 26105330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105330) issued by the Texas Health and Human Services Commission (HHSC) on 12/22/2025, with an internal tracking number of HHSTX-6-0000392084. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to two Texas State Supported Living Center (SSLC) locations: one in Abilene and another in San Angelo's warehouse in Carlsbad.
The purchase order comprises nine line items totaling $10,961.80, including Rayovac batteries, Rayovac Ultra Pro C-12 packs, nitrile examination gloves (XL size), hand sanitizer, hand/shower wash systems, 3-inch binders, dry erase markers, and permanent markers. Each item is procured under specific term contracts (ranging from 475-S1 to 620-S1), with varying delivery dates between 12/29/2025 and 3/23/2026 and different delivery times after receipt (ARO) ranging from 5 to 90 days. The order includes freight for most items, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105330
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392084
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000392084
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@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 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: 824-12T
Manufacturer Name: Rayovac
26 CASE 73.28 $1,905.28
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392084
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: 1/5/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
32 PACK 10.48 $335.36
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
4 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: 3/23/2026
21 CASE 51.45 $1,080.45
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/9/2026
33 CASE 47.24 $1,558.92
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
32 PKG 13.02 $416.64
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573175108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/12/2026
10 EACH 6.04 $60.40
8 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: 1/5/2026
21 PKG 6.15 $129.15
9 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
12 PKG 4.80 $57.60
Total $10,961.80
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