26125856-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125856
- Contract number
- 26125856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125856) issued by the Texas Health & Human Services Commission on 12/30/2025, with an internal tracking number of HHSTX-6-0000392241. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond, Texas.
The purchase order comprises 14 line items of office and cleaning supplies, totaling $21,598.89. Items include compressed air dusters, bathroom cleaners, laundry detergent, staplers, correction tape, binders, disposable towels, transparent tape, appointment planners, and desk calendars. The supplies are sourced from multiple manufacturers such as SkilCraft, Bazic, Tide Professional, and House of Doolittle. Each item is associated with a specific term contract (ranging from 640-S1 to 832-S1), has a defined delivery date in January 2026, and includes specific delivery requirements. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125856
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
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
Arturo Vasquez Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Warehouse Supervisor: Arturo Vasquez P: (281) 344-4461 E: arturo.vasquez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
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
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/13/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/9/2026
30 CASE 110.87 $3,326.10
3 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: 1/14/2026
50 EACH 216.74 $10,837.00
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: OFA-3000
Manufacturer Name: Bazic
60 EACH 7.64 $458.40
5 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: 1/13/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
20 EACH 1.77 $35.40
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 00577
Manufacturer Name: Bazic
120 EACH 1.76 $211.20
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 1/19/2026
126 EACH 3.83 $482.58
8 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
48 EACH 5.35 $256.80
9 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
24 EACH 6.04 $144.96
10 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: 1/6/2026
85 CASE 50.19 $4,266.15
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: 1/13/2026
MPN: 83220111
Manufacturer Name: Skilcraft
40 EACH 2.42 $96.80
12 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
20 PKG 6.56 $131.20
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 1/13/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
47 EACH 15.76 $740.72
14 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: 1/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
34 EACH 8.49 $288.66
Total $21,598.89
File details come from the government source that posted it. Updated .