26157929-0.pdf
PDF 24 KB Posted
- Attached to
- TX|207-S2|26157929
- Contract number
- 26157929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157929) issued by the Texas Health and Human Services Commission (HHSC) on 1/16/2026, with an internal tracking number of HHSTX-6-0000393331. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the goods to be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, TX. The purchase order is executed under various state contract numbers and involves multiple term contracts.
The purchase order comprises 22 line items of various office and janitorial supplies, including trash can liners, nitrile gloves, steno notebooks, index tabs, hand wash, batteries, DVDs, labels, markers, pens, binders, file folders, scissors, and dishwashing detergent. The total order value is $72,507.28, with individual item quantities ranging from 14 to 210 cases/units. Delivery dates are staggered between 1/23/2026 and 2/5/2026, with most items having a standard 14-day delivery after receipt (ARO) timeline. Most items include freight, and the order references multiple specific contracts (e.g., 485-S1, 207-S2, 620-S1) with term contract types. 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. 26157929
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393331
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
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000393331
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
80 CASE 27.17 $2,173.60
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
42 CASE 92.88 $3,900.96
3 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: 1/30/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
4 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
20 SET 3.08 $61.60
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/3/2026
90 CASE 47.24 $4,251.60
6 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: 1/23/2026
MPN: 807
Manufacturer Name: WTLB
210 CASE 120.40 $25,284.00
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 1/23/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
8 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
16 PACK 10.48 $167.68
9 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 5163
Manufacturer Name: Avery
14 BOX 34.61 $484.54
10 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 5160
Manufacturer Name: Avery
14 BOX 32.56 $455.84
11 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
24 SPNDL 27.43 $658.32
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
40 CASE 27.17 $1,086.80
13 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
70 CASE 47.72 $3,340.40
14 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
26 PKG 4.80 $124.80
15 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: 1/30/2026
216 DOZ 8.53 $1,842.48
16 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/5/2026
36 EACH 6.04 $217.44
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 17526
Manufacturer Name: BSN
14 PACK 6.10 $85.40
18 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
48 EACH 4.83 $231.84
19 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/2/2026
8 CASE 80.93 $647.44
20 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: 1/23/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
21 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: 1/30/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
84 PACK 8.70 $730.80
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
22 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: 1/30/2026
MPN: 5161
Manufacturer Name: Avery
42 BOX 32.67 $1,372.14
Total $72,507.28
File details come from the government source that posted it. Updated .