26239335-0.pdf

PDF 20 KB Posted Apr 1, 2026

Attached to: TX|207-S2|26239335
Contract number: 26239335
Issued by: Texas

About this file

Written by GovTribe AI · Apr 2, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26239335) issued by the Texas Health & Human Services Commission (HHSC), Statewide Procurement Division, on April 1, 2026, for delivery to the Abilene State Supported Living Center in Abilene, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The ordering agency contact is Daniel Gillis, Warehouse Supervisor, and the HHSC buyer is Joseph Torres. The purchase order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.

The purchase order contains 16 line items totaling $33,198.44, consisting of general supply and janitorial commodities including trash can liners, toilet paper, disposable face masks, transparent tape, dryer sheets, dishwashing detergent, glass cleaner, batteries, bottled water, binders, and address labels. All items are procured under various term contracts (485-S1, 640-S1, 345-S1, 832-S1, 645-S1, 615-S1, 505-S1, 390-S1, and 207-S2) with delivery dates ranging from April 15, 2026, to April 21, 2026, with delivery windows of 14 to 20 days from order date. Freight charges are included in the unit prices for all items. The order is exempt from federal excise taxes.

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Purchase Order PO No. 26239335

Order Date: 4/1/2026

Internal Tracking No.: HHSTX-6-0000399180

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Abilene SSLC PO Box 451 Abilene TX 79604

Abilene SSLC Whse 2501 Maple St

ABILENE, TX 79602

NOTE TO CONTRACTOR: AGENCY CONTACT:

Abilene State Supported Living Center Daniel Gillis WHSE Supvr.

325-795-3903 daniel.gillis@hhs.texas.gov

INVOICING:

HHSC_AP@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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 48505115024 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

160 CASE 27.17 $4,347.20

Order Date: 4/1/2026

Internal Tracking No.: HHSTX-6-0000399180

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 4/15/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

60 CASE 47.72 $2,863.20

3 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

MPN: MM005

Manufacturer Name: Magid

22 BOX 18.95 $416.90

4 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

MPN: 83220111

Manufacturer Name: Skilcraft

170 EACH 2.42 $411.40

5 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

56 CASE 92.88 $5,201.28

6 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/21/2026 Manufacturer Name: Skilcraft

40 CRTN 64.13 $2,565.20

Order Date: 4/1/2026

Internal Tracking No.: HHSTX-6-0000399180

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/21/2026

6 EACH 5.35 $32.10

8 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: 4/16/2026

34 CASE 60.64 $2,061.76

9 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/16/2026

36 CASE 80.93 $2,913.48

10 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

MPN: CP1432

Manufacturer Name: Correct Pac

10 CASE 16.39 $163.90

11 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

24 PACK 14.48 $347.52

12 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: 4/15/2026

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

24 PACK 10.48 $251.52

Order Date: 4/1/2026

Internal Tracking No.: HHSTX-6-0000399180

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 4/15/2026

MPN: 824-12K

Manufacturer Name: Rayovac

24 PACK 11.98 $287.52

14 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: 4/15/2026

1,080 CASE 6.69 $7,225.20

15 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.

Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

MPN: 5160

Manufacturer Name: Avery

56 BOX 32.56 $1,823.36

16 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026

MPN: 5161

Manufacturer Name: Avery

70 BOX 32.67 $2,286.90

Total $33,198.44

File details come from the government source that posted it. Updated Apr 2, 2026.