26241775-0.pdf
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- Attached to
- TX|485-S1|26241775
- Contract number
- 26241775
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26241775) was issued on April 20, 2026, by the Health and Human Services Commission (HHCS) of Texas to WorkQuest, Inc., a vendor headquartered at 1011 East 53 1/2 Street in Austin, Texas. The order is being delivered to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The purchasing agent is Carmen Hernandez with the HHCS, and the warehouse contact is Jose Sustaita. All items are being purchased under term contracts with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from sales and excise taxes on this purchase.
The purchase order covers nine line items totaling $55,224.84 and includes supplies for facility operations and sanitation. Items ordered include batteries (Rayovac Ultra Pro AA), nitrile examination gloves, foaming hand sanitizer, hand/shower wash, laundry detergent, dry-erase markers, trash can liners in two sizes, and heavy-duty spunlace wipes. Delivery dates range from April 27, 2026, to May 8, 2026, with delivery windows between 8:00 a.m. and 4:30 p.m., Monday through Friday. Each line item is tied to specific term contracts (ranging from Contract 475-S1 through 735-S1) with agreed-upon unit pricing and quantities. The purchase represents routine supply procurement for state facility operations with freight included on most items.
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Text version
Purchase Order PO No. 26241775
Order Date: 4/20/2026
Internal Tracking No.: PO# 0000400936
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
Jose Sustaita
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Please contact warehouse supervisor for delivery.
NOTE TO CONTRACTOR: AGENCY CONTACT: Jose Sustaita, Warehouse Supervisor Ph: 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/4/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
36 PACK 12.70 $457.20
Order Date: 4/20/2026
Internal Tracking No.: PO# 0000400936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/27/2026
MPN: 807
Manufacturer Name: WTLB
90 CASE 120.40 $10,836.00
3 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: 5/8/2026
50 CASE 59.19 $2,959.50
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/8/2026
50 CASE 47.24 $2,362.00
5 50535 50535390001 Laundry Detergent, Tide Sc Profressional, 18.9 L/5 Gallon Pail. , Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/5/2026
12 EACH 216.74 $2,600.88
6 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
10 PKG 6.15 $61.50
7 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: 5/4/2026
88 CASE 92.88 $8,173.44
Order Date: 4/20/2026
Internal Tracking No.: PO# 0000400936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 4150
Manufacturer Name: Skilcraft
180 CASE 102.90 $18,522.00
9 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: 5/4/2026
88 CASE 105.14 $9,252.32
Total $55,224.84
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