26208945-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208945
- Contract number
- 26208945
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208945) issued by the State of Texas Health and Human Services Commission (HHSC, Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 5, 2026, for delivery to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The purchasing agent is Clarence Perry of HHSC's Statewide Procurement Division, with warehouse supervision by Joshua Collison.
The order encompasses seven line items totaling $29,969.48, consisting of janitorial and facility maintenance supplies under various term contracts. Items include hand sanitizer (36 cases at $66.44 each, $2,391.84); heavy-duty wipes (180 cases at $102.90 each, $18,522.00); transparent tape (40 packages at $6.56 each, $262.40); heavy-weight paper bags (40 packages at $24.31 each, $972.40); floor cleaner (36 cases at $107.85 each, $3,882.60); bathroom disinfectant cleaner (36 cases at $102.96 each, $3,706.56); and Rayovac Ultra Pro D-12 batteries (16 packs at $14.48 each, $231.68). Delivery dates range from February 12 to February 23, 2026, with average delivery windows of 7 to 18 days. The State of Texas claims exemption from sales and Federal excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208945
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394726
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
Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000394726
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov INVOICING: 712accounting@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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/23/2026
36 CASE 66.44 $2,391.84
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: 4150
Manufacturer Name: Skilcraft
180 CASE 102.90 $18,522.00
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
40 PKG 6.56 $262.40
4 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
40 PKG 24.31 $972.40
5 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
36 CASE 107.85 $3,882.60
6 48540 48540442003 B a t h ro o m C l e a n e r W i t h Disinfecting, Citrus, Comet, Use With Dispenser, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
36 CASE 102.96 $3,706.56
7 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: 2/19/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
16 PACK 14.48 $231.68
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394726
Total $29,969.48
File details come from the government source that posted it. Updated .