26156092-0.pdf
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- Attached to
- Term TX|505-S1|17419760511|26156092
- Contract number
- 26156092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156092) issued by the Texas Health and Human Services Commission on January 7, 2026, for various office and facility supplies. The contractor is WorkQuest, Inc. from Austin, TX, and the order will be delivered to two Texas State Supported Living Centers (SSLC) located in Brenham and Corpus Christi.
The purchase order includes 13 line items totaling $33,566.06, consisting of office and facility supplies such as Rayovac AAA batteries, nitrile examination gloves in small, medium, and large sizes, cleaning supplies, archive storage boxes, legal pads, trash can liners, bottled water, dry erase markers, hand sanitizer, self-stick note pads, and color-safe bleach. Each item is sourced from a specific contract (e.g., Contract 615-S1, 475-S1) with various delivery dates ranging from January 12 to January 26, 2026. The order is tax-exempt and includes freight for most items, with delivery restricted to specific hours at the designated facilities.
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Text version
Purchase Order PO No. 26156092
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392667
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000392667
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/12/2026
MPN: 824-12T
Manufacturer Name: Rayovac
11 CASE 119.10 $1,310.10
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/14/2026
MPN: 807
Manufacturer Name: WTLB
38 CASE 120.40 $4,575.20
3 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: 1/14/2026
MPN: 807
Manufacturer Name: WTLB
52 CASE 120.40 $6,260.80
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: 807
Manufacturer Name: WTLB
42 CASE 120.40 $5,056.80
5 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: 1/22/2026
8 CASE 89.37 $714.96
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/27/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
5 CASE 90.00 $450.00
7 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
8 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
96 CASE 81.69 $7,842.24
9 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
72 CASE 6.69 $481.68
10 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
10 PKG 6.15 $61.50
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/26/2026
60 CASE 59.19 $3,551.40
12 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
25 PKG 13.02 $325.50
13 50525 50525740001 Bleach , Co lor Safe , T ide Professional - 2.5 gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/22/2026
20 EACH 141.97 $2,839.40
Total $33,566.06
File details come from the government source that posted it. Updated .