26210635-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26210635
- Contract number
- 26210635
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210635) was issued on February 18, 2026, by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is designated for delivery to the Abilene State Supported Living Center (SSLC) Warehouse in Abilene, Texas. The purchasing agency is the Health & Human Services Commission - 529, with Clarence Perry serving as the agency purchaser. The order is being fulfilled under the State of Texas sales tax exemption, as the commodities are for exclusive use by a state agency.
The purchase order comprises fourteen line items totaling $32,714.10, consisting of supplies including hand sanitizers, nitrile examination gloves, highlighters, steno notebooks, hand and shower wash, batteries (Rayovac brand), recycled bond paper, bottled water, and disposable face masks. Items are sourced under various term contracts (485-S1, 475-S1, 620-S1, 785-S1, 486-S1, 615-S1, 645-S1, 390-S1, and 345-S1), with delivery dates ranging from February 25, 2026, to May 19, 2026. Most orders have an Approved Requested Delivery (ARD) window between 7 and 90 days. Deliveries are restricted to weekdays from 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding designated state holidays. Invoicing is to be submitted to 710accounting@hhsc.state.tx.us per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26210635
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395441
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
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000395441
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 5/19/2026
10 CASE 51.45 $514.50
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: 807
Manufacturer Name: WTLB
105 CASE 120.40 $12,642.00
3 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: 3/4/2026
48 Pack 4.80 $230.40
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
30 DOZ 8.30 $249.00
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 00577
Manufacturer Name: Bazic
40 EACH 1.76 $70.40
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/9/2026
78 CASE 47.24 $3,684.72
7 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: 3/9/2026
60 CASE 59.19 $3,551.40
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: A1604
Manufacturer Name: Rayovac
36 PACK 19.75 $711.00
9 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: 3/4/2026
MPN: 824-12K
Manufacturer Name: Rayovac
24 PACK 4.75 $114.00
10 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/10/2026 Manufacturer Name: Skilcraft
40 CRTN 64.13 $2,565.20
11 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/9/2026
6 CASE 65.31 $391.86
12 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: 3/4/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
24 PACK 14.48 $347.52
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
1,080 CASE 6.69 $7,225.20
14 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: MM005
Manufacturer Name: Magid
22 BOX 18.95 $416.90
Total $32,714.10
File details come from the government source that posted it. Updated .