26211337-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26211337
- Contract number
- 26211337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211337) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an office supply and janitorial products contractor based in Austin, Texas. The order was placed on February 23, 2026, for delivery to Rusk State Hospital's warehouse in Rusk, Texas. The internal tracking number is HHSTX-6-0000395802, and the purchase is exempt from Texas sales tax under Section 151.309(4) of the Texas Tax Code as it is for exclusive use by a state entity.
The purchase order encompasses eight line items totaling $22,294.44, consisting of janitorial supplies, office supplies, and examination equipment. Items include trash can liners (40 cases at $77.43 each), steno notebooks (30 each), scissors (24 each), nitrile examination gloves in large and medium sizes (75 cases each at $120.40), Rayovac batteries in two varieties (48 packs each), and compressed inert gas air duster (36 each at $8.97). All items are procured under existing term contracts (485-S1, 785-S1, 605-S1, 475-S1, 615-S1, and 207-S2) with standard delivery timeframes of 7 to 14 days, with expected delivery dates ranging from March 2 to March 9, 2026. Freight is included in the quoted unit prices for most items.
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Text version
Purchase Order PO No. 26211337
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395802
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
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395802
AGENCY CONTACT:
Rusk State Hospital Steve Irwin, WHSE Supvr.
903-683-7116 Steve.Irwin@hhs.texas.gov
INVOICING:
718Accounting@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 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
40 CASE 77.43 $3,097.20
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/9/2026
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
3 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: 3/9/2026
24 EACH 4.83 $115.92
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
5 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: 3/2/2026
MPN: 807
Manufacturer Name: WTLB
75 CASE 120.40 $9,030.00
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: 3/9/2026
MPN: 824-12K
Manufacturer Name: Rayovac
48 PACK 4.75 $228.00
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 3/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
8 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
36 EACH 8.97 $322.92
Total $22,294.44
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