26158021-0.pdf
PDF 25 KB Posted
- Attached to
- TX|207-S2|26158021
- Contract number
- 26158021
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158021) issued by the Texas Health and Human Services Commission (HHSC) on January 16, 2026, for the Abilene State Supported Living Center (SSLC). The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers multiple office and facility supplies, including 80 cartons of premium bond paper from Domtar, 5 bales of biodegradable paper bags, various markers and office supplies, desk calendars, binders, staplers, batteries, address labels, hand sanitizer, nitrile gloves, and cleaning supplies. The total contract value is $17,938.65, with items to be delivered between January 30 and February 5, 2026, to the Abilene SSLC Warehouse. The order utilizes multiple state contract numbers (ranging from 207-S2 to 645-S1) and includes term contracts with various delivery windows, all routed through the warehouse supervisor Daniel Gillis.
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Text version
Purchase Order PO No. 26158021
Order Date: 1/16/2026
Internal Tracking No.: PO#0000393367
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Daniel Gillis P: 325-795-3903 E: Daniel.Gillis@hhs.texas.gov Reg. Mgr:Larry Lira AP E: 710accounting@hhsc.state.tx.us 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 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: 2/5/2026 Ship to Address:
Daniel Gillis, Whse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
Manufacturer Name: Domtar
80 CRTN 53.14 $4,251.20
mailto:carmen.hernandez1@hhs.texas.gov
Order Date: 1/16/2026
Internal Tracking No.: PO#0000393367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
5 Bale 148.51 $742.55
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
20 DOZ 5.21 $104.20
4 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 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
10 PKG 4.80 $48.00
Order Date: 1/16/2026
Internal Tracking No.: PO#0000393367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: OFA-1501C
30 PKG 3.70 $111.00
6 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: MMM559YW
15 PKG 16.17 $242.55
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: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: HOD124
Manufacturer Name: House of Doolittle
45 EACH 8.49 $382.05
Order Date: 1/16/2026
Internal Tracking No.: PO#0000393367
Line
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: HOD27202
Manufacturer Name: House of Doolittle
45 EACH 15.76 $709.20
9 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: 2/5/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
12 EACH 5.35 $64.20
10 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: OFA-3000
Manufacturer Name: Bazic
18 EACH 7.64 $137.52
Order Date: 1/16/2026
Internal Tracking No.: PO#0000393367
Line
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
5 PACK 7.57 $37.85
12 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: 2/2/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
35 CASE 89.37 $3,127.95
13 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/3/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
10 CASE 65.31 $653.10
Order Date: 1/16/2026
Internal Tracking No.: PO#0000393367
Line
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
15 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
8 PACK 14.48 $115.84
16 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 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
8 PACK 10.48 $83.84
Order Date: 1/16/2026
Internal Tracking No.: PO#0000393367
Line
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: 824-12K
Manufacturer Name: Rayovac
120 PACK 4.75 $570.00
18 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 Ship to Address:
Daniel Gillis, Warehouse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
MPN: 5160
Manufacturer Name: Avery
35 BOX 32.56 $1,139.60
Total $17,938.65
File details come from the government source that posted it. Updated .