26158546-0.pdf

PDF 21 KB Posted Jan 21, 2026

Attached to: Term TX|390-S1|17419760511|26158546
Contract number: 26158546
Issued by: Texas

About this file

Written by GovTribe AI · Jan 22, 2026

This is a Purchase Order (PO No. 26158546) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 21, 2026, with an internal tracking number of HHSTX-6-0000393598. The purchase is being billed to the Abilene State Supported Living Center and shipped to the Lubbock State Supported Living Center Warehouse. The agency purchaser is Clarence Perry, and delivery is coordinated through warehouse supervisor Edgar Munoz-Lopez. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains 18 line items totaling $67,462.32 and includes office supplies, cleaning and sanitation products, personal protective equipment, and other operational necessities. Products ordered include permanent markers, dry-erase markers, scissors, batteries (Rayovac brand), trash can liners, nitrile examination gloves in both small and large sizes, dryer sheets, hand sanitizer, degreaser, ballpoint pens, disposable face masks, recycled paper bonds, and bottled water. All items are sourced through various term contracts (including 620-S1, 605-S1, 615-S1, 485-S1, 475-S1, 505-S1, 486-S1, 345-S1, 645-S1, and 390-S1). Most items have a delivery timeline of 14 days from the order date (delivery date February 4, 2026), with some items having accelerated delivery of 7 days and others with extended delivery of 15-20 days. Freight is included in the pricing for most items, and invoicing should be directed to 710accounting@hhs.texas.gov.

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Purchase Order PO No. 26158546

Order Date: 1/21/2026

Internal Tracking No.: HHSTX-6-0000393598

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

Lubbock SSLC Whse 3401 N University Ave

LUBBOCK, TX 79415

NOTE TO CONTRACTOR: PO#: 0000393598

AGENCY CONTACT:

Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@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 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

24 DOZ 8.30 $199.20

Order Date: 1/21/2026

Internal Tracking No.: HHSTX-6-0000393598

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

24 SET 4.80 $115.20

3 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: 2/4/2026

36 PKG 6.15 $221.40

4 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: 2/4/2026

36 EACH 4.83 $173.88

5 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: 2/4/2026

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

32 PACK 10.48 $335.36

6 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: 2/4/2026

MPN: 824-12K

Manufacturer Name: Rayovac

60 PACK 4.75 $285.00

7 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

42 CASE 92.88 $3,900.96

Order Date: 1/21/2026

Internal Tracking No.: HHSTX-6-0000393598

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 1/28/2026

MPN: 807

Manufacturer Name: WTLB

120 CASE 120.40 $14,448.00

9 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/5/2026

126 CASE 60.64 $7,640.64

10 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: 2/9/2026

120 CASE 59.19 $7,102.80

11 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: 2/5/2026

36 CASE 89.37 $3,217.32

12 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: 1/28/2026

MPN: 807

Manufacturer Name: WTLB

120 CASE 120.40 $14,448.00

Order Date: 1/21/2026

Internal Tracking No.: HHSTX-6-0000393598

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 2/4/2026

72 DOZ 8.53 $614.16

14 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: 2/4/2026

MPN: MM005

Manufacturer Name: Magid

32 BOX 18.95 $606.40

15 64521 64521411712 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn., Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026 Manufacturer Name: Skilcraft

120 CRTN 67.53 $8,103.60

16 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

96 DOZ 10.60 $1,017.60

17 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

108 DOZ 2.00 $216.00

Order Date: 1/21/2026

Internal Tracking No.: HHSTX-6-0000393598

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 2/4/2026

720 CASE 6.69 $4,816.80

Total $67,462.32

File details come from the government source that posted it. Updated Jan 22, 2026.