26158815-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26158815
- Contract number
- 26158815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158815) issued by the State of Texas Health & Human Services Commission (HHSC) on January 22, 2026, for supplies to be delivered to Austin State Hospital. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be billed to Brenham SSLC and shipped to Austin SH Whse. The primary contacts include Anthony Martinez (Warehouse Supervisor at Austin State Hospital) and Joseph Torres (HHSC Buyer). The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises fourteen line items totaling $113,739.26 and includes general supplies and cleaning/sanitation products sourced through various state term contracts. Items include batteries (Rayovac Ultra Pro and High Energy models), cleaning supplies (D-3 Cleaner, dish detergent, trash can liners), paper products (recycled bond paper, toilet paper, sticky notes, highlighters), bottled water (1,584 cases), nitrile examination gloves (360 cases, Medium size), disinfectant wipes, and rinse aid. Delivery dates range from January 29, 2026 to February 11, 2026, with most items arriving within 7-20 days of the order date. All items include freight charges where applicable, and no sales tax is applicable due to the state exemption.
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Text version
Purchase Order PO No. 26158815
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393723
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
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393723
AGENCY CONTACT:
Austin State Hospital Anthony Martinez, WHSE. Supvr.
512-419-2942 anthony.martinez2@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/5/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
96 PACK 8.70 $835.20
2 50509 50509045892 Luster All Temp Rinse Aid Closed Loop, 1/5 Gal/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 2/3/2026
MPN: PG45892
Manufacturer Name: Proctor & Gamble
10 CASE 227.63 $2,276.30
3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
80 CASE 54.35 $4,348.00
4 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
160 Pack 4.80 $768.00
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
144 PKG 4.80 $691.20
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/5/2026
MPN: 824-12K
Manufacturer Name: Rayovac
192 PACK 4.75 $912.00
7 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: 2/6/2026
60 CASE 89.37 $5,362.20
8 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: 2/5/2026
120 CASE 92.88 $11,145.60
9 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
1,584 CASE 4.69 $7,428.96
10 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: 1/29/2026
MPN: 807
Manufacturer Name: WTLB
360 CASE 120.40 $43,344.00
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 64521 64521411718 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: 2/11/2026 Manufacturer Name: Skilcraft
240 CRTN 62.14 $14,913.60
12 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
120 CASE 81.69 $9,802.80
13 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
20 CASE 94.51 $1,890.20
14 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: 2/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
210 CASE 47.72 $10,021.20
Total $113,739.26
File details come from the government source that posted it. Updated .