26209321-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26209321
- Contract number
- 26209321
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209321) issued by the Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 9, 2026, with an internal tracking number of HHSTX-6-0000394888. The goods are being delivered to the HHSC Mexia State Supported Living Center (SSLC) warehouse located at 424 Mesquite Drive, Mexia, Texas 76667. The purchasing agent is Clarence Perry from the Health & Human Services Commission, with warehouse supervision handled by Ricky Salazar.
The purchase order encompasses seven line items totaling $5,661.86, including office supplies and operational materials: 126 vinyl binders at $3.83 each ($482.58), 48 desktop staplers at $7.64 each ($366.72), 36 cases of Dawn dishwashing detergent at $80.93 per case ($2,913.48), 100 boxes of sterile alcohol prep pads at $2.59 per box ($259.00), 48 packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack ($695.04), 120 packs of Rayovac High Energy 824-12k batteries at $4.75 per pack ($570.00), and 16 state seal clocks at $23.44 each ($375.04). All items are established under existing term contracts with delivery dates ranging from February 16 through March 11, 2026. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209321
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-0000394888
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#: 0000394888
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026
126 EACH 3.83 $482.58
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-0000394888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: OFA-3000
Manufacturer Name: Bazic
48 EACH 7.64 $366.72
3 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/24/2026
36 CASE 80.93 $2,913.48
4 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/16/2026
100 BOX 2.59 $259.00
5 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: 2/23/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
48 PACK 14.48 $695.04
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: 2/23/2026
MPN: 824-12K
Manufacturer Name: Rayovac
120 PACK 4.75 $570.00
7 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/11/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
16 EACH 23.44 $375.04
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-0000394888
Total $5,661.86
File details come from the government source that posted it. Updated .