26166014-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26166014
- Contract number
- 26166014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166014) issued by the Health & Human Services Commission (HHSC) in Texas, dated January 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the HHSC Mexia State Supported Living Center (SSLC) warehouse in Mexia, Texas. The agency purchaser is Clarence Perry of the Health & Human Services Commission's Statewide Procurement Division. The warehouse supervisor contact is Ricky Salazar.
The purchase order encompasses six line items totaling $14,975.08, all sourced from existing term contracts. The items include office supplies (72 packs of Zebra Sarasa gel pens at $6.08 per pack for $437.76), 72 bent scissors at $4.83 each totaling $347.76, cleaning supplies (36 cases of disinfecting floor cleaner at $107.22 per case for $3,859.92 and 180 cases of hand/shower wash at $47.24 per case for $8,503.20), and address labels (28 boxes of Avery 5160 labels at $32.56 per box for $911.68 and 28 boxes of Avery 5161 labels at $32.67 per box for $914.76). Delivery dates range from February 9 to February 16, 2026, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26166014
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394178
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000394178
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 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 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: 46810
72 PACK 6.08 $437.76
Purchase Order PO No. 26166014
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/12/2026
72 EACH 4.83 $347.76
3 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/9/2026
36 CASE 107.22 $3,859.92
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/16/2026
180 CASE 47.24 $8,503.20
5 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: 2/12/2026
MPN: 5160
Manufacturer Name: Avery
28 BOX 32.56 $911.68
6 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: 2/12/2026
MPN: 5161
Manufacturer Name: Avery
28 BOX 32.67 $914.76
Total $14,975.08
File details come from the government source that posted it. Updated .