26105402-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26105402
- Contract number
- 26105402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105402) issued by the Texas Health & Human Services Commission (HHSC) on 12/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for delivery to two Texas state facilities: Abilene SSLC and San Angelo SSLC Warehouse, with the primary contact being Danny Melvin. The purchase order involves multiple state contract numbers and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers five line items of office and facilities supplies, including compressed air dusters, correction tape, dry erase markers, toilet tissue, and trash can liners. The total order value is $15,131.55, with quantities ranging from 13 to 125 units. All items are purchased under term contracts with a standard 14-day delivery after receipt (ARO) and a delivery date of 1/5/2026. Manufacturers include SkilCraft, South Texas Lighthouse, and others. The order includes freight for items under $25 and reflects state tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105402
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392118
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
Danny Melvin San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Warehouse Supervisor: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
22 EACH 8.97 $197.34
Purchase Order PO No. 26105402
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
125 EACH 1.77 $221.25
3 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
13 SET 4.80 $62.40
4 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
96 CASE 44.01 $4,224.96
5 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
120 CASE 86.88 $10,425.60
Total $15,131.55
File details come from the government source that posted it. Updated .