26211788-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211788
- Contract number
- 26211788
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211788) issued by the Texas Health & Human Services Commission on February 25, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is for delivery to the Big Spring State Hospital warehouse located in Big Spring, Texas. The agency purchaser is Desiree Alvarez of the Health & Human Services Commission, and the agency contact for delivery inquiries is Anthony Salazar.
The purchase order encompasses five line items totaling $4,025.52, all sourced under existing term contracts with various delivery dates between March 11 and March 16, 2026. The items include 15 cases of Skilcraft/GOJO antibacterial foam sanitizer at $48.64 per case ($729.60), 36 packs of Rayovac Ultra Pro AA batteries at $8.70 per pack ($313.20), 288 cases of bottled water (16.9 oz) at $6.69 per case ($1,926.72), 15 cartons of mini ballpoint pens with blue ink at $32.40 per carton ($486.00), and 10 cases of PURELL alcohol-free sanitizer foam at $57.00 per case ($570.00). All items are subject to standard state delivery hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday) and are exempt from state and federal sales taxes as purchases for the State of Texas.
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Text version
Purchase Order PO No. 26211788
Order Date: 2/25/2026
Internal Tracking No.: HHSTX-6-0000396027
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: Agency Contact: Anthony Salazar P: (432) 268-7432 E: anthony.salazar@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/16/2026
15 CASE 48.64 $729.60
Purchase Order PO No. 26211788
Order Date: 2/25/2026
Internal Tracking No.: HHSTX-6-0000396027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/11/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
36 PACK 8.70 $313.20
3 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
288 CASE 6.69 $1,926.72
4 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Blue Ink 62080951007-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
15 CRTN 32.40 $486.00
5 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
10 CASE 57.00 $570.00
Total $4,025.52
File details come from the government source that posted it. Updated .