26125796-1.pdf
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- Attached to
- Term TX|640-S1|17419760511|26125796
- Contract number
- 26125796
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26125796) issued by the Texas Health & Human Services Commission (HHSC) on 12/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Brenham and Richmond State Supported Living Centers (SSLC), with George Mills listed as the agency purchaser and the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers multiple office and hygiene-related supplies across 12 line items, including address labels, AAA batteries, nitrile gloves (small and medium sizes), hand sanitizer, bathroom cleaner, handwash foam, laundry detergent, binders, ball point pens, and food service towels. The total contract value is $53,915.08, with individual item quantities ranging from 10 to 288 units. All items are procured under term contracts with specific delivery dates in January 2026 and various delivery times ranging from 5 to 20 days after receipt of order (ARO). The order includes freight for most items and is exempt from federal excise taxes under Texas tax regulations.
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Text version
Purchase Order Change Notice 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:
Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov
@hhs.texas.gov
Reg Mgr Taylor Gain
1/7/2026-Whse Supvr Arturo Vasquez
Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov
@hhs.texas.gov
Reg Mgr Taylor Gain
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/7/2026 6:58 am-Change to Line 6: Rate has changed from: 102.96 to: 102.960
1/7/2026 6:58 am-Contractor note changed 102.96 to: 102.960
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Order Date: 12/29/2025
Internal Tracking No.: 0000392215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: 5161
Manufacturer Name: Avery
10 BOX 32.67 $326.70
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: 807
Manufacturer Name: WTLB
140 CASE 120.40 $16,856.00
Order Date: 12/29/2025
Internal Tracking No.: 0000392215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
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: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
13 CASE 102.96 $1,338.48
7 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
108 EACH 5.35 $577.80
Order Date: 12/29/2025
Internal Tracking No.: 0000392215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
81 CASE 50.19 $4,065.39
Total $53,915.08
File details come from the government source that posted it. Updated .