26156930-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26156930
- Contract number
- 26156930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156930) issued by the Texas Health & Human Services Commission (HHS) on 1/12/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for various supplies to be delivered to two Texas State Supported Living Centers (SSLC) located in Brenham and Richmond, Texas. The purchasing agency is specifically the HHS Commission, with Clarence Perry as the agency purchaser.
The purchase order includes eight line items totaling $9,975.02, comprising various office and maintenance supplies such as floor maintenance pads, Rayovac batteries, Dawn dishwashing detergent, disinfecting floor cleaner, handwash foam, appointment planners, desk calendars, and biodegradable paper bags. Each item is sourced through specific state contracts (ranging from 365-S1 to 640-S1), with term contract types and varying delivery dates in January and February 2026. Freight is included for most items, and delivery is specified for specific times between 8:00-11:30 AM and 1:00-4:30 PM on weekdays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26156930
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392961
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
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000392961
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@hhs.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 36510 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Black-36510823408-2 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026
10 BOX 34.53 $345.30
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
14 CASE 107.48 $1,504.72
3 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/27/2026
10 CASE 80.93 $809.30
4 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/22/2026
15 CASE 107.22 $1,608.30
5 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/30/2026
88 CASE 46.21 $4,066.48
6 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: 1/26/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
34 EACH 15.76 $535.84
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 1/26/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
47 EACH 8.49 $399.03
8 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
15 Bale 47.07 $706.05
Total $9,975.02
File details come from the government source that posted it. Updated .