26105542-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105542
- Contract number
- 26105542
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26105542) issued by the Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., located in Austin, Texas. The purchase order is dated 12/23/2025 and involves multiple commodity items to be delivered to the Austin State Warehouse, with the primary point of contact being Anthony Martinez, Warehouse Supervisor.
The purchase order encompasses 15 line items including office and maintenance supplies such as Rayovac batteries, desk calendars, binders, shipping labels, cleaning supplies, trash can liners, and personal clothing items like sports bras and full brief panties. The total order value is $43,969.53, with unit prices ranging from $2.42 for transparent tape to $112.57 for glass cleaning spray. The order is part of term contracts (Contract Types: 615-S1, 201-S1, 832-S1, etc.) with varied delivery dates in January and February 2026, and delivery times specified as 8-11:30am and 1-4:30pm Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes, and the order includes a state and city sales tax exemption certificate.
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Attn: Anthony Martinez, Warehouse Supervisor
Ph:512.419.2942 E:Anthony.Martinez1@hhs.texas.gov
AP email: 712accounting@hhs.texas.gov
1/8/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/8/2026 7:36 am-Change to Line 6: Rate has changed from: 93.38 to: 93.380
1/8/2026 7:36 am-Contractor note changed 93.38 to: 93.380
1/8/2026 7:37 am-Change to Line 10: Rate has changed from: 92.88 to: 92.880
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000 mailto:carmen.hernandez1@hhs.texas.gov
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
30 CASE 112.57 $3,377.10
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
26 EACH 5.35 $139.10
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
144 Bale 93.38 $13,446.72
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
MPN: 5163
Manufacturer Name: Avery
40 BOX 34.61 $1,384.40
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: Wed Jan 07 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
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: Wed Jan 07 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
30 CASE 80.93 $2,427.90
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
120 CASE 92.88 $11,145.60
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
90 EACH 3.83 $344.70
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Feb 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
12 DOZ 15.98 $191.76
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: Fri Feb 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Anthony Mar tinez, Warehouse Supervisor Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
MPN: A1604
Manufacturer Name: Rayovac
24 PACK 19.75 $474.00
Order Date: 12/23/2025
Internal Tracking No.: PO# 0000392180
Total $43,969.53
File details come from the government source that posted it. Updated .