26211348-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211348
- Contract number
- 26211348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211348) issued by the Health & Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an Austin-based contractor. The order was placed on February 23, 2026, for delivery to the HHSC Mexia State Supported Living Center warehouse located at 424 Mesquite Drive in Mexia, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The purchase order encompasses ten line items totaling $37,972.70 for general supply commodities and operational materials, including nitrile examination gloves in medium and extra-large sizes (120 cases at $120.40 per case), transparent tape, trash can liners, wipes, gel pens, correction tape, dryer sheets, batteries, and bottled water (1,584 cases at $4.69 per case). All items are ordered under existing term contracts with the State of Texas, with delivery dates ranging from March 2 to March 10, 2026, and delivery windows restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays excluding state holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and invoicing is directed to 710accounting@hhs.texas.gov with the warehouse supervisor Ricky Salazar serving as the primary agency contact.
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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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