26211348-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26211348
- Contract number
- 26211348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211348) issued by the Health & Human Services Commission (HHSC) of the State of Texas on February 23, 2026, for delivery to the HHSC-Mexia State Supported Living Center warehouse located at 424 Mesquite Drive, Mexia, Texas 76667. The contractor is WorkQuest, Inc., based in Austin, Texas (Tax ID: 17419760511). The order was placed by Clarence Perry of the HHSC Statewide Procurement Division, with agency contact Ricky Salazar serving as the warehouse supervisor. Invoicing is directed to 710accounting@hhs.texas.gov, and delivery is restricted to Monday through Friday, 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays.
The purchase order contains 10 line items totaling $37,972.70 with no sales tax due to Texas state exemption. Items include medical and facility supplies such as nitrile examination gloves in medium and extra-large sizes (120 cases totaling $14,448.00), cleaning and sanitation products (trash liners, wipes, dryer sheets), office supplies (tape, pens, correction tape), batteries, and bottled water (1,584 cases at $4.69 per case). All items are sourced under various state term contracts (475-S1, 832-S1, 485-S1, 640-S1, 620-S1, 615-S1, 505-S1, and 390-S1) with delivery dates ranging from March 2 to March 10, 2026, and delivery windows of 7 to 15 days after order placement. Freight is included for most items, and the order is tax-exempt as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26211348
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395820
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000395820
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 INVOICING: 710accounting@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 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
60 CASE 120.40 $7,224.00
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
60 PKG 6.56 $393.60
3 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: 3/9/2026
40 CASE 81.69 $3,267.60
4 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
112 BOX 38.65 $4,328.80
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 46810
288 PACK 6.08 $1,751.04
6 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: 3/9/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
270 EACH 1.77 $477.90
7 50547 50547303003 Dryer Sheets, Bounce Outdoor Fresh, 160 Sheets /Box, 6 Boxes/Case, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/10/2026
90 CASE 60.64 $5,457.60
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: 807
Manufacturer Name: WTLB
60 CASE 120.40 $7,224.00
9 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
40 PACK 10.48 $419.20
10 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: 3/9/2026
1,584 CASE 4.69 $7,428.96
Total $37,972.70
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