26158975-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26158975
- Contract number
- 26158975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158975) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on January 23, 2026. The ordering entity is the Abilene State Supported Living Center (SSLC), with shipping directed to the San Angelo SSLC Warehouse in Carlsbad, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is managed by procurement officer Desiree Alvarez for the State of Texas, which claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains thirteen line items totaling $29,805.85 for office supplies, janitorial and cleaning products, personal protective equipment, batteries, and bottled water. Items include permanent markers, pens, mechanical pencils, staples, scissors, dryer sheets, laundry detergent, hand/shower wash, cleaning solutions, hand sanitizer, nitrile examination gloves, batteries (Rayovac Ultra Pro), and bottled water. All items are procured under various term contracts (620-S1, 605-S1, 505-S1, 485-S1, 486-S1, 475-S1, 615-S1, and 390-S1), with delivery dates ranging from January 30, 2026, to February 10, 2026, and acknowledged receipt due dates ranging from 7 to 18 days from order date. Invoices are to be submitted to 710Accounting@hhsc.state.tx.us, and delivery is restricted to warehouse hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26158975
Order Date: 1/23/2026
Internal Tracking No.: HSTX-6-0000393792
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
Danny Melvin San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Warehouse Supervisor: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 2/6/2026
17 DOZ 8.30 $141.10
Order Date: 1/23/2026
Internal Tracking No.: HSTX-6-0000393792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/6/2026
77 DOZ 8.53 $656.81
3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
30 PACK 14.55 $436.50
4 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: 2/6/2026
11 PACK 7.57 $83.27
5 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: 2/6/2026
26 EACH 4.83 $125.58
6 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: 2/9/2026
21 CASE 60.64 $1,273.44
Order Date: 1/23/2026
Internal Tracking No.: HSTX-6-0000393792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/10/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
33 CASE 230.73 $7,614.09
8 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/10/2026
37 CASE 47.24 $1,747.88
9 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: 2/9/2026
43 CASE 89.37 $3,842.91
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: 2/10/2026
9 CASE 59.19 $532.71
11 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: 1/30/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
Order Date: 1/23/2026
Internal Tracking No.: HSTX-6-0000393792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 2/6/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
58 PACK 8.70 $504.60
13 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: 2/6/2026
1,584 CASE 4.69 $7,428.96
Total $29,805.85
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