26157006-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157006
- Contract number
- 26157006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157006) issued by the Texas Health & Human Services Commission on January 12, 2026, for the Abilene and Lubbock State Supported Living Centers. The primary contractor is WorkQuest, Inc., located in Austin, Texas, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises seven line items totaling $28,692.14, including disposable face masks, bottled water, Rayovac batteries, nitrile examination gloves, hand sanitizers (instant and foaming), and bond paper. Each item is procured under a specific term contract with predetermined pricing, with delivery dates ranging from January 19 to February 2, 2026. The items are exempt from federal excise taxes and purchased under Texas Tax Code provisions for state agency use. Delivery specifications include specific time windows (8-11:30am & 1-4:30pm, Monday-Friday) and requirements to coordinate with the warehouse supervisor.
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Text version
Purchase Order PO No. 26157006
Order Date: 1/12/2026
Internal Tracking No.: PO#0000392976
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Edgar Munoz-Lopez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Agency Contact:Whse Supvr Edgar Munoz-Lopez P:806.741.3560 E:edgar.munozlopez@hhs.texas.gov Reg Mgr Larry Lira 710accounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
MPN: MM005
Manufacturer Name: Magid
250 BOX 18.95 $4,737.50
Order Date: 1/12/2026
Internal Tracking No.: PO#0000392976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/26/2026
576 CASE 6.69 $3,853.44
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
120 PACK 8.70 $1,044.00
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: 1/19/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
5 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 4/13/2026
48 CASE 51.45 $2,469.60
6 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: 1/30/2026
120 CASE 59.19 $7,102.80
Order Date: 1/12/2026
Internal Tracking No.: PO#0000392976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Manufacturer Name: Domtar
40 CRTN 56.52 $2,260.80
Total $28,692.14
File details come from the government source that posted it. Updated .