26105542-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105542
- Contract number
- 26105542
- Issued by
- Texas
About this file
This is a Texas state government purchase order (PO No. 26105542) issued by the Health & Human Services Commission on 12/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Carmen Hernandez listed as the agency purchaser.
The purchase order covers 15 line items of various office and janitorial supplies, including Rayovac batteries, cleaning supplies, binders, calendars, paper products, shipping labels, and clothing items. The total contract value is $44,730.33, with individual items ranging from $139.10 to $13,583.52. All items are purchased under term contracts with specific delivery dates in January and February 2026, and most have delivery windows of 10-45 days after order. The order includes freight for most items and is exempt from certain state and federal taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26105542
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4001 Highway 36 South Brenham TX 77866
Anthony Martinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Delivery hrs: 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Warehouse is closed.Contact the Whse Supervisor to schedule delivery. Invoice per 34 TAC §20.487, amended eff. 5-1-22 Attn: Anthony Martinez, Warehouse Supervisor Ph:512.419.2942 E:Anthony.Martinez1@hhs.texas.gov AP email: 712accounting@hhs.texas.gov
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
384 PACK 4.75 $1,824.00
2 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/2/2026
30 CASE 112.57 $3,377.10
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/12/2026
26 EACH 5.35 $139.10
4 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: 1/6/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
150 EACH 15.76 $2,364.00
5 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: 1/6/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
336 EACH 8.49 $2,852.64
6 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
144 Bale 94.33 $13,583.52
7 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: 5163
Manufacturer Name: Avery
40 BOX 34.61 $1,384.40
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/7/2026
40 CASE 89.37 $3,574.80
9 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/7/2026
30 CASE 80.93 $2,427.90
10 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: 1/6/2026
120 CASE 98.08 $11,769.60
11 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: 1/6/2026
MPN: 83220111
Manufacturer Name: Skilcraft
108 EACH 2.42 $261.36
12 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/12/2026
90 EACH 3.83 $344.70
13 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/6/2026
12 DOZ 15.98 $191.76
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 20186 20186280507 Sports Bra, Pullover, White, Freight Included Attr ibute 1: Medium 34 A-B-C 20186281000 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/6/2026
5 DOZ 32.29 $161.45
15 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: A1604
Manufacturer Name: Rayovac
24 PACK 19.75 $474.00
Total $44,730.33
File details come from the government source that posted it. Updated .