26216559-0.pdf
PDF 17 KB Posted
- Attached to
- TX|201-S1|26216559
- Contract number
- 26216559
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26216559) was issued by the Health & Human Services Commission (HHSC), Agency 529, on March 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to the Brenham State Supported Living Center (SSLC) and the Austin State Hospital Warehouse, respectively. The purchasing agent is Desiree Alvarez, and the agency contact for delivery and questions is Anthony Martinez at the Austin warehouse location.
The purchase order consists of seven line items totaling $32,171.70, all procured under various term contracts. The items include: 360 cases of foaming hand sanitizer ($21,308.40); 18 bales of biodegradable paper bags ($1,433.70); 72 packages of self-stick flags ($266.40); 150 steno notebooks ($264.00); 120 cases of hand/shower wash ($5,668.80); 240 packs of Rayovac batteries ($2,875.20); and 24 dozen cotton panties ($355.20). Delivery dates range from April 6, 2026, through May 7, 2026, with lead times between 14 and 45 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be sent to 712accounting@hhs.texas.gov, and deliveries must occur during specified warehouse hours Monday through Friday.
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Text version
Purchase Order PO No. 26216559
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000398094
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
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 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/10/2026
360 CASE 59.19 $21,308.40
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000398094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/22/2026
18 Bale 79.65 $1,433.70
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: OFA-1501C
72 PKG 3.70 $266.40
4 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: 4/6/2026
MPN: 00577
Manufacturer Name: Bazic
150 EACH 1.76 $264.00
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/10/2026
120 CASE 47.24 $5,668.80
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: 4/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
240 PACK 11.98 $2,875.20
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000398094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/7/2026
24 DOZ 14.80 $355.20
Total $32,171.70
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