26210988-0.pdf
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- Attached to
- Term TX|505-S1|17419760511|26210988
- Contract number
- 26210988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210988) issued by the Texas Health and Human Services Commission (HHS Commission - 529) to WorkQuest, Inc. on February 20, 2026. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor, WorkQuest, Inc., is located in Austin, Texas, with billing directed to the Brenham SSLC facility and delivery to the Austin SH Warehouse. The agency contact is Warehouse Supervisor Anthony Martinez, and invoicing should be directed to the HHS accounting department.
The purchase order comprises six line items totaling $37,666.32, consisting of supplies and consumables to be delivered between February 27 and March 10, 2026. The items include 144 packs of Rayovac Ultra Pro AA batteries ($1,252.80), 144 dozen rolllerball gel pens ($1,339.20), 60 cases of D-3 degreaser cleaner ($5,362.20), 1,584 cases of bottled water ($7,428.96), 60 cases of DRC material wipes ($5,670.60), and 72 cases of laundry detergent ($16,612.56). All items are sourced under various term contracts, with delivery windows ranging from 7 to 18 days. Freight charges are included in most line items, and the State of Texas is exempt from all applicable sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26210988
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395621
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
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000395621
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@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 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
144 PACK 8.70 $1,252.80
Purchase Order PO No. 26210988
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
144 DOZ 9.30 $1,339.20
3 48618 48618244 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 1 Gallon Pail, 4/CS, Plus Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/9/2026
60 CASE 89.37 $5,362.20
4 39091 39091350001 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
1,584 CASE 4.69 $7,428.96
5 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026
60 CASE 94.51 $5,670.60
6 50535 505352402 Detergent, Laundry, CP940HE, High Efficiency and Standard, One Load Per Pack, 432/CS. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/10/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
72 CASE 230.73 $16,612.56
Total $37,666.32
File details come from the government source that posted it. Updated .