26105402-1.pdf

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Attached to
Term TX|485-S1|17419760511|26105402
Contract number
26105402
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26105402) issued by the State of Texas Health & Human Services Commission to WorkQuest, Inc., dated December 22, 2025. The purchase order is for delivery to the San Angelo State Supported Living Center warehouse in Carlsbad, Texas, with billing directed to the Abilene SSLC. The document reflects Revision 1, with changes made on January 26, 2026, including updated warehouse supervisor contact information and rate adjustments.

The purchase order encompasses five line items totaling $14,186.19, consisting of office and facility supplies: 22 cases of compressed inert gas air duster ($197.34), 125 units of correction tape ($221.25), 13 sets of dry erase markers ($62.40), 96 cases of jumbo roll toilet tissue at $40.65 per case ($3,902.40), and 120 cases of trash can liners at $81.69 per case ($9,802.80). All items are governed by term contracts with a 14-day delivery window and scheduled delivery for January 5, 2026. The rate changes noted in the revision history adjusted Line 4 from $40.65 to $40.650 and Line 5 from $81.69 to $81.690, reflecting minor price precision adjustments. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us, with warehouse deliveries restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.

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Purchase Order Change Notice 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:

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

1/26/2026-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

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/26/2026 7:11 am-Contractor note changed 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 to: 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

1/26/2026 7:12 am-Change to Line 4: Rate has changed from: 40.65 to: 40.650

1/26/2026 7:13 am-Change to Line 5: Rate has changed from: 81.69 to: 81.690

Order Date: 12/22/2025

Internal Tracking No.: HHSTX-6-0000392118

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/CO-OP Member 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 Amount

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: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

MPN: 20725292005

Manufacturer Name: SkilCraft

22 EACH 8.97 $197.34

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: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

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: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

13 SET 4.80 $62.40

Order Date: 12/22/2025

Internal Tracking No.: HHSTX-6-0000392118

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

MPN: 64075511044

Manufacturer Name: South Texas Lighthouse

96 CASE 40.65 $3,902.40

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: Mon Jan 05 2026

00:00:00 GMT-0800 (PST)

120 CASE 81.69 $9,802.80

Total $14,186.19

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