26211112-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26211112
- Contract number
- 26211112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211112) issued by the State of Texas Health & Human Services Commission on February 20, 2026, for delivery to the San Angelo State Supported Living Center. The purchasing entity is the Health & Human Services Commission (Agency 529), represented by buyer Joseph Torres. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing is directed to the Abilene State Supported Living Center, with shipment to San Angelo SSLC Warehouse in Carlsbad, Texas. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains eight line items for supplies totaling $31,485.59, including trash can liners (120 cases at $81.69 per case and 80 cases at $92.88 per case), recycled bond paper (80 cartons at $68.90 per carton), correction tape (62 units at $1.77 each), desktop stapler (20 units at $7.64 each), dish detergent (27 cases at $54.35 per case), nitrile examination gloves in small size (45 cases at $120.40 per case), and sugar-free soft drink mix (30 cases at $53.08 per case). All items are sourced under term contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery dates ranging from February 27, 2026 to March 23, 2026, and most items having 14-day delivery windows. Freight is included in the pricing for all applicable items.
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Text version
Purchase Order PO No. 26211112
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395694
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395694
AGENCY CONTACT:
San Angelo State Supported Living Center Danny Melvin, WH Sup 325-465-2266 Danny.Melvin@hhsc.state.tx.us
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115021 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
120 CASE 81.69 $9,802.80
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
80 CASE 92.88 $7,430.40
3 64521 64521411710 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: 3/12/2026 Manufacturer Name: Skilcraft
80 CRTN 68.90 $5,512.00
4 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
62 EACH 1.77 $109.74
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
6 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
27 CASE 54.35 $1,467.45
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 2/27/2026
MPN: 807
Manufacturer Name: WTLB
45 CASE 120.40 $5,418.00
8 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 : P i n k - Lemonade-39333754008 Contract: 393-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: BVA-1205B
Manufacturer Name: Wyler's
30 CASE 53.08 $1,592.40
Total $31,485.59
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