26210014-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26210014
- Contract number
- 26210014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210014) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 12, 2026. The order is being fulfilled by WorkQuest, Inc., an Austin-based contractor, with delivery directed to the Lufkin State Supported Living Center warehouse in Pollok, Texas. The purchasing agent is Carmen Hernandez of the Health & Human Services Commission, and the warehouse supervisor contact is Robert Michaud. The order is subject to Texas tax exemption provisions and requires delivery between specified business hours on weekdays.
The purchase order encompasses 16 line items totaling $43,701.94, consisting primarily of office supplies, janitorial products, and institutional goods. Items include appointment planners and desk calendars from House of Doolittle ($157.60 and $127.35 respectively), toilet paper and trash liners ($1,431.60 and $4,205.60), biodegradable paper bags ($4,722.24), office supplies such as highlighters, markers, pens, and scissors (ranging from $92.25 to $436.32), cleaning equipment including a broom/dustpan set ($1,455.20), nitrile examination gloves ($21,672.00), batteries from Rayovac ($2,382.00 and $1,619.70), soft drink mix ($4,246.40), and cotton underwear in two size variants ($191.76 and $383.52). All items are under existing term contracts with delivery dates ranging from February 17 to March 30, 2026, with freight charges included in most line items. The order is tax-exempt under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210014
Order Date: 2/12/2026
Internal Tracking No.: PO# 0000395195
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
Robert Michaud, Warehouse Supervisor Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud Ph:936.853.8376 e:Robert.Michaud@hhs.texas.gov AP E: 710accounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Order Date: 2/12/2026
Internal Tracking No.: PO# 0000395195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
3 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
40 CASE 105.14 $4,205.60
4 64015 64015161603 Paper Bag, 10 Lb, Bio-Degradable, 6-5/16" X 4-3/16" X 13-3/8", 2000/Bale, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
32 Bale 147.57 $4,722.24
5 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: 2/26/2026
40 Pack 4.80 $192.00
6 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
15 PKG 6.15 $92.25
Order Date: 2/12/2026
Internal Tracking No.: PO# 0000395195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
72 DOZ 6.06 $436.32
8 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
9 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: 2/26/2026
80 EACH 4.83 $386.40
10 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
40 Set 36.38 $1,455.20
11 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: 2/19/2026
MPN: 807
Manufacturer Name: WTLB
180 CASE 120.40 $21,672.00
Order Date: 2/12/2026
Internal Tracking No.: PO# 0000395195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: 824-12T
Manufacturer Name: Rayovac
20 CASE 119.10 $2,382.00
13 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
10 CASE 161.97 $1,619.70
14 39333 39333750501 Soft Drink Mix, Sugar Free, Packet Yields 2 Quarts, 24 Packets/CTN, 4 CTN/CS, Freight is added to orders less than 10 cases.
A t t r i b u t e 1 : A s s o r t e d Flavors-39333750501 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
80 CASE 53.08 $4,246.40
15 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/30/2026
12 DOZ 15.98 $191.76
16 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/30/2026
24 DOZ 15.98 $383.52
Total $43,701.94
File details come from the government source that posted it. Updated .