26125796-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26125796
- Contract number
- 26125796
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26125796) issued on 12/29/2025 to WorkQuest, Inc., located in Austin, TX. The order will be shipped to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being George Mills from Health & Human Services Commission - Agency 529.
The purchase order covers multiple office and janitorial supplies across 12 line items, totaling $54,017.91. Items include address labels, AAA batteries, nitrile examination gloves (in small and medium sizes), hand sanitizer, bathroom cleaner, handwash foam, laundry detergent, binders, ballpoint pens, and food service towels. Each item is sourced from a specific contract (e.g., Contract 207-S2, 615-S1), with term contracts and varied delivery dates in January 2026 ranging from 5 to 20 days after order receipt. Pricing is fixed per unit, with extended prices calculated by multiplying quantity by unit price. The order includes freight for most items and is exempt from certain state and federal taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26125796
Order Date: 12/29/2025
Internal Tracking No.: 0000392215
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Whse Supvr Arturo Vasquez Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov @hhs.texas.gov Reg Mgr Taylor Gain
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: 5161
Manufacturer Name: Avery
10 BOX 32.67 $326.70
Order Date: 12/29/2025
Internal Tracking No.: 0000392215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/5/2026
MPN: 824-12T
Manufacturer Name: Rayovac
14 CASE 73.28 $1,025.92
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 807
Manufacturer Name: WTLB
40 CASE 120.40 $4,816.00
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 807
Manufacturer Name: WTLB
140 CASE 120.40 $16,856.00
5 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/16/2026
10 CASE 65.31 $653.10
6 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/8/2026
13 CASE 110.87 $1,441.31
Order Date: 12/29/2025
Internal Tracking No.: 0000392215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/16/2026
109 CASE 46.21 $5,036.89
8 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/13/2026
76 EACH 216.74 $16,472.24
9 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: 1/19/2026
108 EACH 5.35 $577.80
10 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/19/2026
48 EACH 6.04 $289.92
11 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
288 DOZ 8.53 $2,456.64
12 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
81 CASE 50.19 $4,065.39
Order Date: 12/29/2025
Internal Tracking No.: 0000392215
Total $54,017.91
File details come from the government source that posted it. Updated .