26211470-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26211470
- Contract number
- 26211470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211470) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., dated February 24, 2026. The order is for delivery to the Lufkin State Supported Living Center warehouse located in Pollok, Texas, with billing directed to the Mexia State Supported Living Center. The primary contacts include Robert Michaud, Warehouse Supervisor at the Lufkin facility, and Joseph Torres, the HHSC buyer responsible for the procurement.
The purchase order encompasses nine line items totaling $32,366.27 for janitorial, office, and medical supplies required by the state facility. Items include Dawn Professional dish detergent (5 cases at $54.35 per case), trash can liners (96 cases at $105.14 per case), transparent tape, toilet paper, sticky notes, staplers, staples, nitrile examination gloves (150 cases at $120.40 per case), and full brief panties (24 dozen at $15.98 per dozen). All items are ordered under existing state term contracts with delivery dates ranging from March 3, 2026 to April 10, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for use by a state agency.
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Text version
Purchase Order PO No. 26211470
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395889
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
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395889
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@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
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/10/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
5 CASE 54.35 $271.75
2 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
96 CASE 105.14 $10,093.44
3 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: 3/10/2026
20 PKG 6.56 $131.20
4 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
60 CASE 47.72 $2,863.20
5 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 61562383602
Manufacturer Name: 3M
24 PACK 10.79 $258.96
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
7 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
20 PACK 7.57 $151.40
8 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: 3/3/2026
MPN: 807
Manufacturer Name: WTLB
150 CASE 120.40 $18,060.00
9 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/10/2026
24 DOZ 15.98 $383.52
Total $32,366.27
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